Muster Roll No. : 6889	Date From : 14/09/2023    Date To : 20/09/2023	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 (2611003046/IC/GIS/22930)

Measurement Book Detail

MB NO.  778        Page NO.  70

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 MANJIT KAUR.(Wife) PB-11-003-046-001/49 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008079 Credited 11/11/2023   2 Kuldeep Kaur(Wife) PB-11-003-046-001/44 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008079 Credited 11/11/2023   3 Kaur Singh(Self) PB-11-003-046-001/95 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008079 Credited 11/11/2023   4 JASWINDER KAUR(Wife) PB-11-003-046-001/40 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008079 Credited 11/11/2023   5 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008079 Credited 11/11/2023   6 Veerpal Kaur(Self) PB-11-003-046-001/86 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008079 Credited 11/11/2023   7 GOLO KAUR(Self) PB-11-003-046-001/46 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008079 Credited 11/11/2023   8 Manjit kaur(Self) PB-11-003-046-001/80-A SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P A P A A 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008079 Credited 11/11/2023   9 Paramjit kaur PB-11-003-046-001/96 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008079 Credited 11/11/2023   Daily Attendence 7 0 8 8 9 5 6

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43