Muster Roll No. : 2600	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 1679a    Sanction Date : 28/04/2023
Work Code : 2611003/IC/104583	Work Name : Rpr & Mtc. of disty. minor banks for comm. int. clr. of Mehmamada Rd0-37500 (2611003/IC/104583)

Measurement Book Detail

MB NO.  1709        Page NO.  40

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 SUKHVINDER KAUR(Wife) PB-11-003-054-001/40540010 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BALANWALI SBIN0050048 2611003WL002876 Credited 14/07/2023   2 Jalour Singh(Husband) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002876 Credited 14/07/2023   3 Swarn kaur(Self) PB-11-003-054-001/40540020 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002876 Credited 14/07/2023   4 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002876 Credited 14/07/2023   5 Vakil Singh(Self) PB-11-003-054-001/40540018 SC ਮਹਿਮਾ ਸਵਾਈ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002876 Credited 14/07/2023   6 Gurmeet Kaur(Wife) PB-11-003-054-001/40540021 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002876 Credited 14/07/2023   7 Tara Singh(Self) PB-11-003-054-001/40540003 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002876 Credited 14/07/2023   8 Sukhdev kaur(Wife) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002876 Credited 14/07/2023   Daily Attendence 8 0 7 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46