Muster Roll No. : 5350	Date From : 07/09/2022    Date To : 13/09/2022	Sanction No. : 2611009/2022-2023/2214/AS    Sanction Date : 13/05/2022
Work Code : 2611003046/IC/GIS/19780	Work Name : EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KOTHE NATHIANA 2022-23) (2611003046/IC/GIS/19780)

Measurement Book Detail

MB NO.  778        Page NO.  68

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 Kulwinder Kaur(Self) PB-11-003-046-001/104 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A A A P 2 282 564 0 0 564 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007485 Credited 26/10/2022   2 veerpal kaur(Self) PB-11-003-046-001/136 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007485 Credited 26/10/2022   3 Gurmail Kaur(Wife) PB-11-003-046-001/121 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A P A A P 3 282 846 0 0 846 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007485 Credited 26/10/2022   4 Karamjit Kaur(Self) PB-11-003-046-001/100 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007485 Credited 26/10/2022   5 SANDEEP KAUR(Self) PB-11-003-046-001/130 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007485 Credited 26/10/2022   6 MANPREET KAUR(Self) PB-11-003-046-001/140 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007485 Credited 26/10/2022   7 Sukhdev Kaur(Wife) PB-11-003-046-001/127-A SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007485 Credited 26/10/2022   8 PARAMJEET KAUR(Self) PB-11-003-046-001/115 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007485 Credited 26/10/2022   Daily Attendence 7 6 0 7 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36