Muster Roll No. : 2812	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 2611009/2023-2024/4649/AS    Sanction Date : 18/05/2023
Work Code : 2611003054/IC/GIS/22937	Work Name : EARTH FILLING FOR MAINTANCE OF WATER CHANNEL MEHMA SEWAI 2023 24

Measurement Book Detail

MB NO.  1709        Page NO.  40

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 Jagtar Singh(Self) PB-11-003-054-001/40540038 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002912 Credited 14/07/2023   2 Manjit kaur(Wife) PB-11-003-054-001/40540028 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL0004976 Credited 28/07/2023   3 Balveer Kaur(Wife) PB-11-003-054-001/40540047 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002912 Credited 14/07/2023   4 Jaswinder Singh(Self) PB-11-003-054-001/40540044 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002912 Credited 14/07/2023   5 Karnail Singh(Self) PB-11-003-054-001/40540081 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002912 Credited 14/07/2023   6 Mehkam Singh(Self) PB-11-003-054-001/40540066 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002912 Credited 14/07/2023   7 Jagdeep Singh(Self) PB-11-003-054-001/40540100 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002912 Credited 14/07/2023   8 SHINDER KAUR(Wife) PB-11-003-054-001/406 SC ਮਹਿਮਾ ਸਵਾਈ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002912 Credited 14/07/2023   9 RIMPY KAUR(Wife) PB-11-003-054-001/416 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002912 Credited 14/07/2023   10 KIRN KAUR(Self) PB-11-003-054-001/422 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002912 Credited 14/07/2023   Daily Attendence 9 9 10 10 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57