Muster Roll No. : 2219	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 2611009/2023-2024/4649/AS    Sanction Date : 18/05/2023
Work Code : 2611003054/IC/GIS/22937	Work Name : EARTH FILLING FOR MAINTANCE OF WATER CHANNEL MEHMA SEWAI 2023 24 (2611003054/IC/GIS/22937)

Measurement Book Detail

MB NO.  1709        Page NO.  40

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 AMARJIT KAUR(Wife) PB-11-003-054-001/355 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002366 Credited 14/06/2023   2 Baljit Kaur(Self) PB-11-003-054-001/309 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002366 Credited 14/06/2023   3 VEERPAL KAUR(Self) PB-11-003-054-001/364 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002366 Credited 14/06/2023   4 VEERPAL KAUR(Self) PB-11-003-054-001/365 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002366 Credited 14/06/2023   5 KARMJIT KAUR(Wife) PB-11-003-054-001/346 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002366 Credited 14/06/2023   6 jagjit singh(Husband) PB-11-003-054-001/360 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002366 Credited 14/06/2023   7 Manpreet Kaur(Self) PB-11-003-054-001/306 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002366 Credited 14/06/2023   8 GURDEV KAUR(Wife) PB-11-003-054-001/362 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL002366 Credited 14/06/2023   9 GURMEEET KAUR(Self) PB-11-003-054-001/317 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002366 Credited 14/06/2023   10 VEERPAL KAUR(Self) PB-11-003-054-001/367 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002366 Credited 14/06/2023   Daily Attendence 10 9 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49