Muster Roll No. : 607	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 4023    Sanction Date : 04/11/2022
Work Code : 2611003/IC/100241	Work Name : Reapir & Mtc. of Disty/Minor/Sub minor banks for Comm.Deon Minor RD 0-44952(22-23) (2611003/IC/100241)

Measurement Book Detail

MB NO.  594        Page NO.  196

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 karamjit Kaur(Wife) PB-11-003-052-002/1052185 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000532 Credited 17/05/2023   2 Jaswinder Kaur(Self) PB-11-003-052-002/215 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000532 Credited 17/05/2023   3 Baljit kaur(Wife) PB-11-003-052-002/1052195 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000532 Credited 17/05/2023   4 Balveer Kaur(Self) PB-11-003-052-002/1052197 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000532 Credited 17/05/2023   5 Seema Rani(Wife) PB-11-003-052-002/207 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000532 Credited 17/05/2023   6 Baljit kaur(Wife) PB-11-003-052-002/1052192 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000532 Credited 17/05/2023   7 sewak Singh(Self) PB-11-003-052-002/1052184 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000532 Credited 17/05/2023   8 Gurmeet Kaur(Self) PB-11-003-052-002/242 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000532 Credited 17/05/2023   9 paramjit Kaur(Wife) PB-11-003-052-002/243 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000532 Credited 17/05/2023   10 Jasveer Kaur.(Wife) PB-11-003-052-002/209 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000532 Credited 17/05/2023   Daily Attendence 0 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59