Muster Roll No. : 7011	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 Mukhtiar Singh(Self) PB-11-003-042-001/420058 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   2 Nachattar Singh(Self) PB-11-003-042-001/420063 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 karamjit kaur(Wife) PB-11-003-042-001/420062 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   4 Inderjit aur(Wife) PB-11-003-042-001/420058 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008244 Credited 11/11/2023   5 Jaswant Kaur(Wife) PB-11-003-042-001/420057 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   6 JASPAL KAUR(Wife) PB-11-003-042-001/420059 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008244 Credited 11/11/2023   7 Rajwinder Kaur(Daughter-in-Law) PB-11-003-042-001/420066 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 7 7 6 0 6 7 5

Category Amount Paid(In Rs.) Amount Paid SC 7600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 1085.7142

Total man days : 38