Muster Roll No. : 7197	Date From : 22/09/2023    Date To : 28/09/2023	Sanction No. : 2611009/2022-2023/2214/AS    Sanction Date : 13/05/2022
Work Code : 2611003046/IC/GIS/19780	Work Name : EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KOTHE NATHIANA 2022-23) (2611003046/IC/GIS/19780)

Measurement Book Detail

MB NO.  778        Page NO.  75

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 Sonia(Self) PB-11-003-046-001/189 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008544 Credited 11/11/2023   2 veerpal kaur(Self) PB-11-003-046-001/180 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A P P A 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008544 Credited 11/11/2023   3 BHAGWAN SINGH(Self) PB-11-003-046-001/20 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008544 Credited 11/11/2023   4 GURPEET KAUR(Wife) PB-11-003-046-001/20 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008544 Credited 11/11/2023   5 Manveer kaur(Self) PB-11-003-046-001/186 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008544 Credited 11/11/2023   6 Harbans Kaur(Self) PB-11-003-046-001/183 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008544 Credited 11/11/2023   7 Amandeep Kaur(Self) PB-11-003-046-001/190 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008544 Credited 11/11/2023   8 Sukhdeep Kaur(Self) PB-11-003-046-001/200 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL008544 Credited 11/11/2023   Daily Attendence 8 0 0 7 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 946.875

Total man days : 25