Muster Roll No. : 7544	Date From : 30/09/2023    Date To : 06/10/2023	Sanction No. : 2611009/2023-2024/23248/AS    Sanction Date : 15/09/2023
Work Code : 2611003046/RC/GIS/24985	Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms(Kothe Nathiana 23 -24) (2611003046/RC/GIS/24985)

Measurement Book Detail

MB NO.  778        Page NO.  80

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 PARAMJIT SINGH(Son) PB-11-003-046-001/56 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P X X X X 3 242 726 0 0 726 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008776 Credited 11/11/2023   2 Gurmail kaur(Self) PB-11-003-046-001/72 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A 6 242 1452 0 0 1452 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008776 Credited 11/11/2023   3 BINDER KAUR(Self) PB-11-003-046-001/56 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P X 6 242 1452 0 0 1452 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008776 Credited 11/11/2023   4 Baljit Kaur(Wife) PB-11-003-046-001/64 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A 6 242 1452 0 0 1452 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008776 Credited 11/11/2023   5 GURTEJ SINGH(Husband) PB-11-003-046-001/62 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A 6 242 1452 0 0 1452 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL0010533 Credited 01/01/2024   6 SUKHPREET KAUR(Self) PB-11-003-046-001/51 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A 6 242 1452 0 0 1452 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008776 Credited 11/11/2023   7 PARAMJIT KAUR(Self) PB-11-003-046-001/62 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A P A 4 242 968 0 0 968 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008776 Credited 11/11/2023   8 Simarjit Kaur(Wife) PB-11-003-046-001/9 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A P P P P A 4 242 968 0 0 968 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008776 Credited 11/11/2023   9 CHARANJIT KAUR(Wife) PB-11-003-046-001/58 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A 6 242 1452 0 0 1452 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008776 Credited 11/11/2023   10 Jamandeep Kaur(Wife) PB-11-003-046-001/69 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P P P A 5 242 1210 0 0 1210 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008776 Credited 11/11/2023   Daily Attendence 9 9 9 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12584 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12584 Average Per labour 1258.4

Total man days : 52