Muster Roll No. : 2220	Date From : 29/05/2023    Date To : 04/06/2023	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 (2611003054/IC/GIS/22937)

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 Kaur Singh(Self) PB-11-003-054-001/388 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002366 Credited 14/06/2023   2 JANGIR KAUR(Self) PB-11-003-054-001/405 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002366 Credited 14/06/2023   3 Angrej Kaur(Wife) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002366 Credited 14/06/2023   4 Gurmail Singh(Self) PB-11-003-054-001/40540023 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002366 Credited 14/06/2023   5 BALJINDER SINGH(Self) PB-11-003-054-001/397 OTHER ਮਹਿਮਾ ਸਵਾਈ A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002366 Credited 14/06/2023   6 NARIJAN SINGH(Self) PB-11-003-054-001/387 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002366 Credited 14/06/2023   7 jaswinder kaur(Wife) PB-11-003-054-001/40540007 SC ਮਹਿਮਾ ਸਵਾਈ A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002366 Credited 14/06/2023   8 Kulwinder Singh(Self) PB-11-003-054-001/40540007 SC ਮਹਿਮਾ ਸਵਾਈ A P P A A A P 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002366 Credited 14/06/2023   9 JASVEER KAUR(Self) PB-11-003-054-001/368 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002366 Credited 14/06/2023   10 SIMARNJIT KAUR(Wife) PB-11-003-054-001/399 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002366 Credited 14/06/2023   Daily Attendence 7 10 10 0 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46