Muster Roll No. : 5578	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 2611009/2023-2024/5134/AS    Sanction Date : 18/05/2023
Work Code : 2611003046/IC/GIS/22930	Work Name : EARTH FILLING FOR MAINTANCE OF WATER CHANNEL kOTHE NATHIANA 2023 24 (2611003046/IC/GIS/22930)

Measurement Book Detail

MB NO.  778        Page NO.  70

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 KARMJIT KAUR(Self) PB-11-003-046-001/164 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006773 Credited 28/08/2023   2 veerpal kaur(Self) PB-11-003-046-001/180 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006773 Credited 28/08/2023   3 MANPREET KAUR(Self) PB-11-003-046-001/140 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006773 Credited 28/08/2023   4 Karamjeet Kaur PB-11-003-046-001/160 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006773 Credited 28/08/2023   5 Harbans Kaur(Self) PB-11-003-046-001/183 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006773 Credited 28/08/2023   6 AMANDEEP KAUR(Self) PB-11-003-046-001/141 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006773 Credited 28/08/2023   7 MANJIT KAUR(Self) PB-11-003-046-001/144 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006773 Credited 28/08/2023   8 KIRANDEEP KAUR(Wife) PB-11-003-046-001/142 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006773 Credited 28/08/2023   9 charnjit kaur(Self) PB-11-003-046-001/137 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006773 Credited 28/08/2023   Daily Attendence 6 7 7 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 875.3333

Total man days : 26