Muster Roll No. : 705	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : 2611009/2023-2024/103/AS    Sanction Date : 23/02/2024
Work Code : 2611003046/RC/GIS/26342	Work Name : Rep and mtc of Mitti murram Roads for Comm Kothe Nathiana 23 24 (2611003046/RC/GIS/26342)

Measurement Book Detail

MB NO.  778        Page NO.  85

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 veerpal kaur(Self) PB-11-003-046-001/136 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001359 Credited 22/05/2024   harpreet kaur 2 MANPREET KAUR(Self) PB-11-003-046-001/140 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001359 Credited 22/05/2024   harpreet kaur 3 Jaspreet kaur(Wife) PB-11-003-046-001/135 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001359 Credited 22/05/2024   harpreet kaur 4 KIRANDEEP KAUR(Wife) PB-11-003-046-001/142 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001359 Credited 22/05/2024   harpreet kaur 5 BEANT KAUR(Self) PB-11-003-046-001/152 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001359 Credited 22/05/2024   harpreet kaur 6 charnjit kaur(Self) PB-11-003-046-001/137 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P A P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001359 Credited 22/05/2024   harpreet kaur 7 Manpreet kaur(Self) PB-11-003-046-001/138 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001359 Credited 22/05/2024   harpreet kaur Daily Attendence 4 6 0 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1518

Total man days : 33