Muster Roll No. : 6358	Date From : 02/09/2023    Date To : 08/09/2023	Sanction No. : 2611009/2023-2024/4613/AS    Sanction Date : 18/05/2023
Work Code : 2611003052/IC/GIS/22935	Work Name : EARTH FILLING FOR MAINTANCE OF WATER CHANNEL MEMHMA SARJA 2023 24

Measurement Book Detail

MB NO.  1779        Page NO.  49

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 Gurmail Kaur PB-11-003-052-002/436 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007482 Credited 07/11/2023   2 Gurdeep Kaur(Wife) PB-11-003-052-002/438 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007482 Credited 07/11/2023   3 Jaswinder Kaur(Wife) PB-11-003-052-002/424 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007482 Credited 07/11/2023   4 kulwinder kaur PB-11-003-052-002/432 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007482 Credited 07/11/2023   5 Kulwinder Kaur(Self) PB-11-003-052-002/453 SC ਮਹਿਮਾ ਸਰਜਾ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007482 Credited 07/11/2023   6 Gurjit Kaur(Wife) PB-11-003-052-002/459 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007482 Credited 07/11/2023   7 Jasvir kaur(Self) PB-11-003-052-002/447 OTHER ਮਹਿਮਾ ਸਰਜਾ P A A A P P A 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007482 Credited 07/11/2023   8 Paramjeet Kaur(Wife) PB-11-003-052-002/435 OTHER ਮਹਿਮਾ ਸਰਜਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007482 Credited 07/11/2023   9 Gurmail Kaur(Self) PB-11-003-052-002/441 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007482 Credited 07/11/2023   Daily Attendence 7 6 7 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46