Muster Roll No. : 1838	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 2611009/2023-2024/4649/AS    Sanction Date : 18/05/2023
Work Code : 2611003054/IC/GIS/22937	Work Name : EARTH FILLING FOR MAINTANCE OF WATER CHANNEL MEHMA SEWAI 2023 24

Measurement Book Detail

MB NO.  1709        Page NO.  40

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 Sumandeep Kaur(Self) PB-11-003-054-001/488 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001813 Credited 07/06/2023   2 INDERJIT KAUR(Self) PB-11-003-054-001/489 SC ਮਹਿਮਾ ਸਵਾਈ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001813 Credited 07/06/2023   3 Amritpal Kaur(Self) PB-11-003-054-001/486 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001813 Credited 07/06/2023   4 VEERPAL KAUR(Self) PB-11-003-054-001/494 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001813 Credited 07/06/2023   5 Amandeep Kaur(Self) PB-11-003-054-001/500 SC ਮਹਿਮਾ ਸਵਾਈ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001813 Credited 07/06/2023   6 Sukhdeep Kaur(Self) PB-11-003-054-001/498 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001813 Credited 07/06/2023   7 Navjot Kaur(Self) PB-11-003-054-001/497 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001813 Credited 07/06/2023   Daily Attendence 5 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32