Muster Roll No. : 7015	Date From : 19/09/2023    Date To : 25/09/2023	Sanction No. : 1884 A    Sanction Date : 11/05/2023
Work Code : 2611003/IC/105991	Work Name : Repair & Mtc. of disty /Minor/Sub minor banks for Kotbhai distty Rd 77670-104110 (23-24) (2611003/IC/105991)

Measurement Book Detail

MB NO.  1323        Page NO.  76

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 Ramandeep Kaur(Daughter-in-Law) PB-11-003-052-002/1052174 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008400 Credited 11/11/2023   2 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008400 Credited 11/11/2023   3 Malkit SIngh(Self) PB-11-003-052-002/1052160 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008400 Credited 11/11/2023   4 manjeet kaur(Wife) PB-11-003-052-002/1052137 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008400 Credited 11/11/2023   5 Gurdeep Kaur(Wife) PB-11-003-052-002/1052136 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL0010448 Credited 01/01/2024   6 Jagsir Singh(Self) PB-11-003-052-002/1052150 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008400 Credited 11/11/2023   7 Jaswinder Kaur(Wife) PB-11-003-052-002/1052130 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008400 Credited 11/11/2023   8 Sukhpreet Kaur(Wife) PB-11-003-052-002/1052131 SC ਮਹਿਮਾ ਸਰਜਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008400 Credited 11/11/2023   9 Sukhdeep kaur(Wife) PB-11-003-052-002/1052149 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008400 Credited 11/11/2023   10 Simarjit kaur(Wife) PB-11-003-052-002/1052176 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008400 Credited 11/11/2023   Daily Attendence 10 9 9 9 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51