Muster Roll No. : 8425	Date From : 28/10/2023    Date To : 03/11/2023	Sanction No. : 1884 G    Sanction Date : 11/05/2023
Work Code : 2611003/IC/106092	Work Name : REpair & Mtc. of Distty/Minor/Sub Minor Banks for New Aklia sub Minor RD 0-12835 (23-24) (2611003/IC/106092)

Measurement Book Detail

MB NO.  1323        Page NO.  100

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 Rajwinder kaur(Wife) PB-11-003-052-002/1052124 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009809 Credited 25/11/2023   2 Jaswinder Kaur(Self) PB-11-003-052-002/215 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009809 Credited 25/11/2023   3 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009809 Credited 25/11/2023   4 manpreet Kaur(Wife) PB-11-003-052-002/1052098 SC ਮਹਿਮਾ ਸਰਜਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009809 Credited 25/11/2023   5 veerpal kaur(Wife) PB-11-003-052-002/1052165 SC ਮਹਿਮਾ ਸਰਜਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009809 Credited 25/11/2023   6 Sarabjit kaur(Wife) PB-11-003-052-002/1052105 SC ਮਹਿਮਾ ਸਰਜਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009809 Credited 25/11/2023   7 Balveer Kaur(Self) PB-11-003-052-002/1052197 SC ਮਹਿਮਾ ਸਰਜਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009809 Credited 25/11/2023   8 Bhag Singh(Husband) PB-11-003-052-002/1052196 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009809 Credited 25/11/2023   9 Shindo Kaur(Self) PB-11-003-052-002/218 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009809 Credited 25/11/2023   Daily Attendence 4 0 6 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46