Muster Roll No. : 9167	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 1679F    Sanction Date : 28/04/2023
Work Code : 2611003/IC/104972	Work Name : Rep. & Mtc. of Minor Sub Minor Banks for Comm. Int.Clr. of Kotbhai Distty. RD 77670-104110 (23- 24) (2611003/IC/104972)

Measurement Book Detail

MB NO.  1323        Page NO.  128

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 Kulwant kaur(Self) PB-11-003-053-001/30530096 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010861 Credited 01/01/2024   2 Surjit kaur(Self) PB-11-003-053-001/30530073 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010861 Credited 01/01/2024   3 Amarjit kaur(Wife) PB-11-003-053-001/30530091 SC ਮਹਿਮਾ ਸਰਕਾਰੀ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010861 Credited 01/01/2024   4 Bhajno(Wife) PB-11-003-053-001/30530077 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010861 Credited 01/01/2024   5 Karamjit Kaur(Wife) PB-11-003-053-001/30530087 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010861 Credited 01/01/2024   6 Manpreet Kaur(Wife) PB-11-003-053-001/30530090 OTHER ਮਹਿਮਾ ਸਰਕਾਰੀ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010861 Credited 01/01/2024   7 PARVEEN kAUR(Wife) PB-11-003-053-001/30530079 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010861 Credited 01/01/2024   Daily Attendence 5 6 5 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36