Muster Roll No. : 1697	Date From : 12/06/2024    Date To : 18/06/2024	Sanction No. : 9645    Sanction Date : 03/06/2024
Work Code : 2611003/IC/116477	Work Name : Mtc of disty/Mr/Sub Minor For comm Int Clearance of Kotbhai Disty RD 40000 58835 Mehma Sewai 24 25 (2611003/IC/116477)

Measurement Book Detail

MB NO.  1823        Page NO.  21

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 Baljinder kaur(Wife) PB-11-003-054-001/275 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL002768 Credited 05/07/2024   jagmeet singh 2 Veerpal kaur(Wife) PB-11-003-054-001/271 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002768 Credited 05/07/2024   jagmeet singh 3 Kinder Kaur(Self) PB-11-003-054-001/277 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002768 Credited 05/07/2024   jagmeet singh 4 Manpreet Kaur(Wife) PB-11-003-054-001/261 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002768 Credited 05/07/2024   jagmeet singh 5 Kirandeep kaur(Wife) PB-11-003-054-001/266 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002768 Credited 05/07/2024   jagmeet singh 6 Charanjit Kaur(Wife) PB-11-003-054-001/272 SC ਮਹਿਮਾ ਸਵਾਈ P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002768 Credited 05/07/2024   jagmeet singh 7 Jasveer Kaur(Self) PB-11-003-054-001/288 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002768 Credited 05/07/2024   jagmeet singh 8 KULDEEP KAUR(Self) PB-11-003-054-001/287 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002768 Credited 05/07/2024   jagmeet singh 9 Gurpinder Kaur(Self) PB-11-003-054-001/273 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002768 Credited 05/07/2024   jagmeet singh 10 Sukhpal Kaur(Self) PB-11-003-054-001/268 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002768 Credited 05/07/2024   jagmeet singh Daily Attendence 9 9 10 10 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 1771

Total man days : 55