Muster Roll No. : 3224	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 1679a    Sanction Date : 28/04/2023
Work Code : 2611003/IC/104583	Work Name : Rpr & Mtc. of disty. minor banks for comm. int. clr. of Mehmamada Rd0-37500 (2611003/IC/104583)

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 Kailashwanti(Wife) PB-11-003-054-001/154 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003457 Credited 14/07/2023   2 Manjeet Kaur(Wife) PB-11-003-054-001/164 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003457 Credited 14/07/2023   3 Paramjit kaur PB-11-003-054-001/165 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003457 Credited 14/07/2023   4 Khushpreet Kaur(Self) PB-11-003-054-001/160 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003457 Credited 14/07/2023   5 Paramjit Kaur PB-11-003-054-001/159 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003457 Credited 14/07/2023   6 Manpreet Kaur(Self) PB-11-003-054-001/150 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003457 Credited 14/07/2023   7 Sukhwinder kaur(Self) PB-11-003-054-001/161 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003457 Credited 14/07/2023   8 Sukhpreet Kaur(Self) PB-11-003-054-001/163 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003457 Credited 14/07/2023   9 Daljit Kaur PB-11-003-054-001/151 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003457 Credited 14/07/2023   Daily Attendence 9 9 9 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52