Muster Roll No. : 4155	Date From : 01/07/2023    Date To : 07/07/2023	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.  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 Amandeep Kaur(Wife) PB-11-003-046-001/108 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004450 Credited 28/07/2023   2 LEELA SINGH(Self) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004450 Credited 28/07/2023   3 GURMAIL KAUR(Wife) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004450 Credited 28/07/2023   4 mara singh(Father) PB-11-003-046-001/11 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004450 Credited 28/07/2023   5 RAJPREET KAUR PB-11-003-046-001/132 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004450 Credited 28/07/2023   6 Jaspreet Kaur(Self) PB-11-003-046-001/119 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004450 Credited 28/07/2023   7 Jaspreet kaur(Wife) PB-11-003-046-001/135 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004450 Credited 28/07/2023   8 Manpreet kaur(Self) PB-11-003-046-001/138 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004450 Credited 28/07/2023   Daily Attendence 6 0 3 4 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1136.25

Total man days : 30