Muster Roll No. : 6908	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 2611009/2023-2024/15105/AS    Sanction Date : 31/07/2023
Work Code : 2611003054/WH/GIS/24175	Work Name : Renovation of community water harvesting ponds for community Vehre wala mehma sewai 23 24 (2611003054/WH/GIS/24175)

Measurement Book Detail

MB NO.  1709        Page NO.  27

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 sukhdeep kaur(Self) PB-11-003-054-001/360 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008177 Credited 11/11/2023   2 AMARJIT KAUR(Wife) PB-11-003-054-001/355 SC ਮਹਿਮਾ ਸਵਾਈ A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008177 Credited 11/11/2023   3 Baljit Kaur(Self) PB-11-003-054-001/309 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008177 Credited 11/11/2023   4 VEERPAL KAUR(Self) PB-11-003-054-001/364 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008177 Credited 11/11/2023   5 KARMJIT KAUR(Wife) PB-11-003-054-001/346 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008177 Credited 11/11/2023   6 JASVEER KAUR(Self) PB-11-003-054-001/368 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008177 Credited 11/11/2023   7 SIMARNJIT KAUR(Wife) PB-11-003-054-001/399 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008177 Credited 11/11/2023   8 Mandeep Kaur(Self) PB-11-003-054-001/305 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008177 Credited 11/11/2023   9 Manpreet Kaur(Self) PB-11-003-054-001/306 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008177 Credited 11/11/2023   10 VEERPAL KAUR(Self) PB-11-003-054-001/367 SC ਮਹਿਮਾ ਸਵਾਈ X P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008177 Credited 11/11/2023   Daily Attendence 8 10 10 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 1368

Total man days : 57