Muster Roll No. : 10516	Date From : 20/12/2023    Date To : 26/12/2023	Sanction No. : 2611009/2023-2024/15105/AS    Sanction Date : 31/07/2023
Work Code : 2611003054/WH/GIS/24175	Work Name : Renovation of community water harvesting ponds for community Vehre wala mehma sewai 23 24 (2611003054/WH/GIS/24175)

Measurement Book Detail

MB NO.  1709        Page NO.  27

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 Angrej Kaur(Wife) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013929 Credited 20/04/2024   2 hari Singh(Self) PB-11-003-054-001/40540040 SC ਮਹਿਮਾ ਸਵਾਈ P A A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013929 Credited 20/04/2024   3 Gurmeet Kaur(Wife) PB-11-003-054-001/40540021 SC ਮਹਿਮਾ ਸਵਾਈ A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013929 Credited 20/04/2024   4 Lovepreet kaur(Self) PB-11-003-054-001/40540034 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P X X 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013929 Credited 20/04/2024   5 Manjit kaur(Wife) PB-11-003-054-001/40540025 SC ਮਹਿਮਾ ਸਵਾਈ A P A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013929 Credited 20/04/2024   6 Sukhdev Kaur(Wife) PB-11-003-054-001/40540027 SC ਮਹਿਮਾ ਸਵਾਈ A P A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013929 Credited 20/04/2024   7 Kiranpal Kaur(Wife) PB-11-003-054-001/40540042 SC ਮਹਿਮਾ ਸਵਾਈ P A A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013929 Credited 20/04/2024   8 Sukhdev kaur(Wife) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P A A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013929 Credited 20/04/2024   Daily Attendence 5 4 0 8 8 0 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