Muster Roll No. : 3089	Date From : 07/06/2023    Date To : 13/06/2023	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 (2611003052/IC/GIS/22935)

Measurement Book Detail

MB NO.  1779        Page NO.  46

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 Sukhraj Kaur(Mother) PB-11-003-052-002/1052188 SC ਮਹਿਮਾ ਸਰਜਾ A P A P A A P 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002913 Credited 14/07/2023   2 Sarabjit Kaur(Wife) PB-11-003-052-002/1052167 SC ਮਹਿਮਾ ਸਰਜਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002913 Credited 14/07/2023   3 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002913 Credited 14/07/2023   4 Nasib Kaur(Wife) PB-11-003-052-002/1052169 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002913 Credited 14/07/2023   5 Suba Singh(Self) PB-11-003-052-002/1052181 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002913 Credited 14/07/2023   6 Baljit kaur(Wife) PB-11-003-052-002/1052192 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002913 Credited 14/07/2023   7 Bhag Singh(Husband) PB-11-003-052-002/1052196 SC ਮਹਿਮਾ ਸਰਜਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002913 Credited 14/07/2023   8 Gurmeet kaur(Wife) PB-11-003-052-002/1052190 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002913 Credited 14/07/2023   Daily Attendence 0 5 4 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38