Muster Roll No. : 11712	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 4023    Sanction Date : 04/11/2022
Work Code : 2611003/IC/100241	Work Name : Reapir & Mtc. of Disty/Minor/Sub minor banks for Comm.Deon Minor RD 0-44952(22-23) (2611003/IC/100241)

Measurement Book Detail

MB NO.  594        Page NO.  194

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 Kulwinder Kaur(Wife) PB-11-003-052-002/205 SC ਮਹਿਮਾ ਸਰਜਾ P N N A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015975 Credited 13/05/2023   2 amarjit kaur(Wife) PB-11-003-052-002/1052177 SC ਮਹਿਮਾ ਸਰਜਾ P N N P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015975 Credited 13/05/2023   3 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P N N P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015975 Credited 13/05/2023   4 Malkit SIngh(Self) PB-11-003-052-002/1052160 SC ਮਹਿਮਾ ਸਰਜਾ P N N P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015975 Credited 13/05/2023   5 Baljit kaur(Wife) PB-11-003-052-002/1052195 SC ਮਹਿਮਾ ਸਰਜਾ P N N P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015975 Credited 13/05/2023   6 Nasib Kaur(Wife) PB-11-003-052-002/1052169 SC ਮਹਿਮਾ ਸਰਜਾ A N N P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015975 Credited 13/05/2023   7 Suba Singh(Self) PB-11-003-052-002/1052181 SC ਮਹਿਮਾ ਸਰਜਾ P N N A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015975 Credited 13/05/2023   8 Gurwinder Kaur(Wife) PB-11-003-052-002/1052154 SC ਮਹਿਮਾ ਸਰਜਾ P N N P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015975 Credited 13/05/2023   9 Gurdeep kaur(Self) PB-11-003-052-002/203 SC ਮਹਿਮਾ ਸਰਜਾ A N N A A A P 1 282 282 0 0 282 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015975 Credited 13/05/2023   10 Harpal kaur(Self) PB-11-003-052-002/206 SC ਮਹਿਮਾ ਸਰਜਾ P N N P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL0016395 Credited 07/06/2023   Daily Attendence 8 0 0 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 42