Muster Roll No. : 2150	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 1679a    Sanction Date : 28/04/2023
Work Code : 2611003/IC/104583	Work Name : Rpr & Mtc. of disty. minor banks for comm. int. clr. of Mehmamada Rd0-37500 (2611003/IC/104583)

Measurement Book Detail

MB NO.  594        Page NO.  196

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 Jaspal Kaur(Self) PB-11-003-054-001/40540029 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002341 Credited 13/06/2023   2 jarnail Singh(Self) PB-11-003-054-001/40540030 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002341 Credited 13/06/2023   3 Baljit Kaur(Wife) PB-11-003-054-001/40540022 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002341 Credited 13/06/2023   4 Charanjit Kaur(Wife) PB-11-003-054-001/40540038 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002341 Credited 13/06/2023   5 Lovepreet kaur(Self) PB-11-003-054-001/40540034 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002341 Credited 13/06/2023   6 nasib kaur(Self) PB-11-003-054-001/40540026 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002341 Credited 13/06/2023   7 Manjit kaur(Wife) PB-11-003-054-001/40540025 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002341 Credited 13/06/2023   8 Malkit Singh(Self) PB-11-003-054-001/40540027 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002341 Credited 13/06/2023   9 Jeet SIngh(Self) PB-11-003-054-001/40540028 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002341 Credited 13/06/2023   10 Angrej Kaur(Self) PB-11-003-054-001/40540036 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002341 Credited 13/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60