Muster Roll No. : 10156	Date From : 12/12/2023    Date To : 18/12/2023	Sanction No. : 4288a    Sanction Date : 06/09/2023
Work Code : 2611003/IC/110579	Work Name : Rep.& mtc. of Canals-Silt Clr. of Kotbhai Disty RD 10000-77670, 23-24 (2611003/IC/110579)

Measurement Book Detail

MB NO.  1323        Page NO.  160

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 Angrej Kaur(Wife) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012114 Credited 09/03/2024   2 hari Singh(Self) PB-11-003-054-001/40540040 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012114 Credited 09/03/2024   3 Gurmeet Kaur(Wife) PB-11-003-054-001/40540021 SC ਮਹਿਮਾ ਸਵਾਈ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012114 Credited 09/03/2024   4 Lovepreet kaur(Self) PB-11-003-054-001/40540034 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012114 Credited 09/03/2024   5 Manjit kaur(Wife) PB-11-003-054-001/40540025 SC ਮਹਿਮਾ ਸਵਾਈ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012114 Credited 09/03/2024   6 Sukhwinder kaur(Wife) PB-11-003-054-001/40540018 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012114 Credited 09/03/2024   7 Sukhdev Kaur(Wife) PB-11-003-054-001/40540027 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012114 Credited 09/03/2024   8 Kiranpal Kaur(Wife) PB-11-003-054-001/40540042 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012114 Credited 09/03/2024   9 Sukhdev kaur(Wife) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012114 Credited 09/03/2024   Daily Attendence 7 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 505

Total man days : 15