Muster Roll No. : 7855	Date From : 07/10/2023    Date To : 13/10/2023	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 Manpreet Kaur(Wife) PB-11-003-046-001/5 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009134 Credited 22/11/2023   2 MEHAR SINGH(Self) PB-11-003-046-001/26 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009134 Credited 22/11/2023   3 Jasveer Singh(Self) PB-11-003-046-001/213 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009134 Credited 22/11/2023   4 NASIB KAUR(Wife) PB-11-003-046-001/50 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009134 Credited 22/11/2023   5 NASIB KAUR(Self) PB-11-003-046-001/48 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009134 Credited 22/11/2023   6 CHARNO KAUR(Wife) PB-11-003-046-001/24 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A P P A 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009134 Credited 22/11/2023   7 SUKHPREET KAUR(Self) PB-11-003-046-001/51 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009134 Credited 22/11/2023   8 gurmeet kaur(Wife) PB-11-003-046-001/26 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009134 Credited 22/11/2023   9 Jaspreet kaur(Self) PB-11-003-046-001/220 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009134 Credited 22/11/2023   Daily Attendence 8 8 6 6 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45