Muster Roll No. : 2398	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2611009/2023-2024/5134/AS    Sanction Date : 18/05/2023
Work Code : 2611003046/IC/GIS/22930	Work Name : EARTH FILLING FOR MAINTANCE OF WATER CHANNEL kOTHE NATHIANA 2023 24

Measurement Book Detail

MB NO.  778        Page NO.  80

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 Amandeep Kaur(Wife) PB-11-003-046-001/185 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002748 Credited 16/06/2023   2 Parveen Kaur(Self) PB-11-003-046-001/198 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002748 Credited 16/06/2023   3 KARMJIT KAUR(Self) PB-11-003-046-001/164 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002748 Credited 16/06/2023   4 Sarabjeet Kaur(Self) PB-11-003-046-001/187 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002748 Credited 16/06/2023   5 LEELA SINGH(Self) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002748 Credited 16/06/2023   6 SHINDERPAL KAUR(Wife) PB-11-003-046-001/19 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002748 Credited 16/06/2023   7 Jaspreet kaur(Wife) PB-11-003-046-001/135 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002748 Credited 16/06/2023   8 Manpreet kaur(Self) PB-11-003-046-001/138 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002748 Credited 16/06/2023   Daily Attendence 6 8 6 4 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34