Muster Roll No. : 2149	Date From : 27/05/2023    Date To : 02/06/2023	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.  594        Page NO.  196

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 P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611003WL002341 Credited 13/06/2023   2 Gurdev Kaur(Wife) PB-11-003-054-001/40540013 SC ਮਹਿਮਾ ਸਵਾਈ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL0006159 Credited 28/08/2023   3 Jalour Singh(Husband) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002341 Credited 13/06/2023   4 Swarn kaur(Self) PB-11-003-054-001/40540020 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002341 Credited 13/06/2023   5 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002341 Credited 13/06/2023   6 Gurmeet Kaur(Wife) PB-11-003-054-001/40540021 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002341 Credited 13/06/2023   7 Tara Singh(Self) PB-11-003-054-001/40540003 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002341 Credited 13/06/2023   8 Sukhdev kaur(Wife) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002341 Credited 13/06/2023   Daily Attendence 5 5 6 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40