Muster Roll No. : 5894	Date From : 18/08/2023    Date To : 24/08/2023	Sanction No. : 1884C    Sanction Date : 11/05/2023
Work Code : 2611003/IC/106081	Work Name : Repair & Mtc. of disty/minor/sub minor Banks for Comty Mehmamada RD 0-37500 (23-24) (2611003/IC/106081)

Measurement Book Detail

MB NO.  1323        Page NO.  34

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 Kuldeep Singh(Husband) PB-11-003-054-001/234 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL006932 Credited 02/09/2023   2 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006932 Credited 02/09/2023   3 KULDEEP SINGH(Self) PB-11-003-054-001/389 OTHER ਮਹਿਮਾ ਸਵਾਈ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006932 Credited 02/09/2023   4 Gurjant Singh(Husband) PB-11-003-054-001/240 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006932 Credited 02/09/2023   5 Sukhwant kaur(Wife) PB-11-003-054-001/40540003 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006932 Credited 02/09/2023   6 Bant Kaur PB-11-003-054-001/251 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006932 Credited 02/09/2023   7 Jagtar Singh(Husband) PB-11-003-054-001/284 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006932 Credited 02/09/2023   Daily Attendence 7 7 0 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35