Muster Roll No. : 2397	Date From : 31/05/2023    Date To : 06/06/2023	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

Measurement Book Detail

MB NO.  778        Page NO.  80

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 lovepreet kaur PB-11-003-046-001/106 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002748 Credited 16/06/2023   2 MOHINDER KAUR(Wife) PB-11-003-046-001/133 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002748 Credited 16/06/2023   3 GURCHARAN SINGH(Self) PB-11-003-046-001/13 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002748 Credited 16/06/2023   4 mara singh(Father) PB-11-003-046-001/11 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002748 Credited 16/06/2023   5 SANDEEP KAUR(Self) PB-11-003-046-001/116 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002748 Credited 16/06/2023   6 RAJPREET KAUR PB-11-003-046-001/132 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002748 Credited 16/06/2023   7 Jaspreet Kaur(Self) PB-11-003-046-001/119 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002748 Credited 16/06/2023   8 CZHARANJIT KAUR(Self) PB-11-003-046-001/114 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002748 Credited 16/06/2023   9 PARAMJEET KAUR(Self) PB-11-003-046-001/115 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002748 Credited 16/06/2023   Daily Attendence 5 8 8 6 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39