Muster Roll No. : 9282	Date From : 18/11/2023    Date To : 24/11/2023	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.  135

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 Kaur Singh(Self) PB-11-003-054-001/388 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010922 Credited 01/01/2024   2 JANGIR KAUR(Self) PB-11-003-054-001/405 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010922 Credited 01/01/2024   3 Naib Singh(Self) PB-11-003-054-001/40540001 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010922 Credited 01/01/2024   4 Angrej Kaur(Wife) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010922 Credited 01/01/2024   5 NARIJAN SINGH(Self) PB-11-003-054-001/387 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010922 Credited 01/01/2024   6 PARWINDER SINGH(Self) PB-11-003-054-001/400-A OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010922 Credited 01/01/2024   7 Kulwinder Singh(Self) PB-11-003-054-001/40540007 SC ਮਹਿਮਾ ਸਵਾਈ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010922 Credited 01/01/2024   8 JASVEER KAUR(Self) PB-11-003-054-001/368 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010922 Credited 01/01/2024   9 SIMARNJIT KAUR(Wife) PB-11-003-054-001/399 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010922 Credited 01/01/2024   Daily Attendence 7 8 9 9 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41