Muster Roll No. : 8141	Date From : 20/10/2023    Date To : 26/10/2023	Sanction No. : 2611009/2023-2024/15174/AS    Sanction Date : 31/07/2023
Work Code : 2611003042/WH/GIS/24332	Work Name : Renovation of community water harvesting ponds for community Kothe Natha Singh wala School Wala23 24

Measurement Book Detail

MB NO.  771        Page NO.  119

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 Jasveer Kaur(Wife) PB-11-003-042-001/420071 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009422 Credited 22/11/2023   2 Sukhdev kaur(Wife) PB-11-003-042-001/420066 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 220 880 0 0 880 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009422 Credited 22/11/2023   3 Nachattar Singh(Self) PB-11-003-042-001/420063 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P A P P A P A 4 220 880 0 0 880 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009422 Credited 22/11/2023   4 Karamjeet Kaur(Wife) PB-11-003-042-001/420070 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 220 440 0 0 440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009422 Credited 22/11/2023   5 JASPAL KAUR(Wife) PB-11-003-042-001/420059 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009422 Credited 22/11/2023   Daily Attendence 2 3 3 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 792

Total man days : 18