Muster Roll No. : 3562	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 2611009/2021-2022/17783/AS    Sanction Date : 23/06/2021
Work Code : 2611003046/WH/9989015513	Work Name : DESILTING OF POND,KOTHE NATHIANA(2021-22) (2611003046/WH/9989015513)

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 Rajveer kaur(Self) PB-11-003-046-001/195 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003607 Credited 14/07/2023   2 ROSHAN SINGH(Self) PB-11-003-046-001/22 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A P A A P A 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL0004652 Credited 28/07/2023   3 JASMAIL KAUR(Wife) PB-11-003-046-001/28 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003607 Credited 14/07/2023   4 SUKHMANDER KAUR(Wife) PB-11-003-046-001/22 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003607 Credited 14/07/2023   5 GURPEET KAUR(Wife) PB-11-003-046-001/20 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003607 Credited 14/07/2023   6 SARABJIT KAUR(Wife) PB-11-003-046-001/23 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003607 Credited 14/07/2023   7 GURWINDER KAUR(Self) PB-11-003-046-001/30 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003607 Credited 14/07/2023   Daily Attendence 3 5 7 0 4 6 5

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 1298.5714

Total man days : 30