Muster Roll No. : 3910	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 2611009/2021-2022/17783/AS    Sanction Date : 23/06/2021
Work Code : 2611003046/WH/9989015513	Work Name : DESILTING OF POND,KOTHE NATHIANA(2021-22) (2611003046/WH/9989015513)

Measurement Book Detail

MB NO.  778        Page NO.  73

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 veerpal kaur(Self) PB-11-003-046-001/180 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004168 Credited 17/07/2023   2 Rajveer kaur(Self) PB-11-003-046-001/195 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004168 Credited 17/07/2023   3 Satnam Singh(Husband) PB-11-003-046-001/186 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004168 Credited 17/07/2023   4 GURSEWAK SINGH(Husband) PB-11-003-046-001/168 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004168 Credited 17/07/2023   5 Gurpreet Kaur(Self) PB-11-003-046-001/191 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004168 Credited 17/07/2023   6 Manveer kaur(Self) PB-11-003-046-001/186 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004168 Credited 17/07/2023   7 Amandeep Kaur(Self) PB-11-003-046-001/190 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004168 Credited 17/07/2023   Daily Attendence 4 4 6 6 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31