Muster Roll No. : 6935	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : 2611009/2023-2024/4613/AS    Sanction Date : 18/05/2023
Work Code : 2611003052/IC/GIS/22935	Work Name : EARTH FILLING FOR MAINTANCE OF WATER CHANNEL MEMHMA SARJA 2023 24 (2611003052/IC/GIS/22935)

Measurement Book Detail

MB NO.  1779        Page NO.  49

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 Sukdev Kaur(Wife) PB-11-003-052-002/1052139 SC ਮਹਿਮਾ ਸਰਜਾ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008105 Credited 11/11/2023   2 Paramjit kaur(Wife) PB-11-003-052-002/249 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008105 Credited 11/11/2023   3 SUKHDEV KAUR(Wife) PB-11-003-052-002/1052159 SC ਮਹਿਮਾ ਸਰਜਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008105 Credited 11/11/2023   4 Suba Singh(Self) PB-11-003-052-002/1052181 SC ਮਹਿਮਾ ਸਰਜਾ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008105 Credited 11/11/2023   5 Bhajan Singh(Self) PB-11-003-052-002/1052178 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008105 Credited 11/11/2023   6 Bhana Singh(Self) PB-11-003-052-002/230 SC ਮਹਿਮਾ ਸਰਜਾ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008105 Credited 11/11/2023   7 Baljit kaur(Wife) PB-11-003-052-002/1052182 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008105 Credited 11/11/2023   8 Gurnaib Kaur(Wife) PB-11-003-052-002/1052138 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008105 Credited 11/11/2023   Daily Attendence 7 0 7 6 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40