Muster Roll No. : 5502	Date From : 05/08/2023    Date To : 11/08/2023	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 Gura Singh(Self) PB-11-003-052-002/1052014 SC ਮਹਿਮਾ ਸਰਜਾ P A A A A A P 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006331 Credited 24/08/2023   2 Malkit Kaur(Wife) PB-11-003-052-002/1052003 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006331 Credited 24/08/2023   3 Manjit Kaur(Wife) PB-11-003-052-002/1052059 SC ਮਹਿਮਾ ਸਰਜਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006331 Credited 24/08/2023   4 Sukhdeep Kaur(Wife) PB-11-003-052-002/1052022 SC ਮਹਿਮਾ ਸਰਜਾ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006331 Credited 24/08/2023   5 Amarjit Kaur(Wife) PB-11-003-052-002/1052046 SC ਮਹਿਮਾ ਸਰਜਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006331 Credited 24/08/2023   6 Sukhdev kaur(Self) PB-11-003-052-002/1052052 SC ਮਹਿਮਾ ਸਰਜਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006331 Credited 24/08/2023   7 Surjit Kaur(Wife) PB-11-003-052-002/1052002 SC ਮਹਿਮਾ ਸਰਜਾ P A A A A A P 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006331 Credited 24/08/2023   8 Jaswinder Kaur(Wife) PB-11-003-052-002/1052013 SC ਮਹਿਮਾ ਸਰਜਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006331 Credited 24/08/2023   9 Karamjit Kaur(Wife) PB-11-003-052-002/1052061 SC ਮਹਿਮਾ ਸਰਜਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006331 Credited 24/08/2023   Daily Attendence 3 0 7 6 6 6 8

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36