Muster Roll No. : 7013	Date From : 19/09/2023    Date To : 25/09/2023	Sanction No. : 2611009/2023-2024/15174/AS    Sanction Date : 31/07/2023
Work Code : 2611003042/WH/GIS/24332	Work Name : Renovation of community water harvesting ponds for community Kothe Natha Singh wala School Wala23 24

Measurement Book Detail

MB NO.  771        Page NO.  119

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 KULDEEP KAUR(Wife) PB-11-003-042-001/420090 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 200 800 0 0 800 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008244 Credited 11/11/2023   2 KARAMJIT KAUR(Wife) PB-11-003-042-001/420094 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008244 Credited 11/11/2023   3 HARPAL KAUR(Wife) PB-11-003-042-001/420091 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008244 Credited 11/11/2023   4 RANI KAUR(Wife) PB-11-003-042-001/420097 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008244 Credited 11/11/2023   5 GURTEJ SINGH(Self) PB-11-003-042-001/420090 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008244 Credited 11/11/2023   Daily Attendence 4 4 5 0 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 4400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 880

Total man days : 22