Muster Roll No. : 6654	Date From : 08/09/2023    Date To : 14/09/2023	Sanction No. : 1884C    Sanction Date : 11/05/2023
Work Code : 2611003/IC/106081	Work Name : Repair & Mtc. of disty/minor/sub minor Banks for Comty Mehmamada RD 0-37500 (23-24) (2611003/IC/106081)

Measurement Book Detail

MB NO.  1323        Page NO.  34

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 Baljit Singh(Self) PB-11-003-054-001/237 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007864 Credited 10/11/2023   2 Amarjit kaur(Wife) PB-11-003-054-001/224 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007864 Credited 10/11/2023   3 Ranjit Kaur(Wife) PB-11-003-054-001/236 SC ਮਹਿਮਾ ਸਵਾਈ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007864 Credited 10/11/2023   4 Paramjit kaur PB-11-003-054-001/211 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007864 Credited 10/11/2023   5 Sukhjit kaur PB-11-003-054-001/231 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007864 Credited 10/11/2023   6 Ramandeep kaur PB-11-003-054-001/232 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007864 Credited 10/11/2023   7 KARAMJEET KAUR PB-11-003-054-001/234 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007864 Credited 10/11/2023   8 Rajveer Singh(Self) PB-11-003-054-001/238 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 0 0 0 0 0 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007864 Rejected   9 baljit kaur(Self) PB-11-003-054-001/214 OTHER ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007864 Credited 10/11/2023   Daily Attendence 9 9 0 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 51