Muster Roll No. : 3981	Date From : 24/06/2023    Date To : 30/06/2023	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.  14

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 Harjinder singh(Husband) PB-11-003-054-001/250 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003961 Credited 14/07/2023   2 sukhjit kaur PB-11-003-054-001/246 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003961 Credited 14/07/2023   3 Gurjant Singh(Husband) PB-11-003-054-001/240 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003961 Credited 14/07/2023   4 Angrej singh(Self) PB-11-003-054-001/244 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003961 Credited 14/07/2023   5 KULDEEP KAUR PB-11-003-054-001/247 SC ਮਹਿਮਾ ਸਵਾਈ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003961 Credited 14/07/2023   6 Kulwinder kaur(Wife) PB-11-003-054-001/241 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003961 Credited 14/07/2023   7 Jaspal Kaur(Wife) PB-11-003-054-001/239 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003961 Credited 14/07/2023   8 Rajwinder Kaur(Wife) PB-11-003-054-001/238 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003961 Credited 14/07/2023   9 Bant Kaur PB-11-003-054-001/251 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003961 Credited 14/07/2023   10 Bhuri Kaur(Wife) PB-11-003-054-001/244 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003961 Credited 14/07/2023   Daily Attendence 9 9 9 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55