Muster Roll No. : 9145	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 4288m    Sanction Date : 06/09/2023
Work Code : 2611003/IC/110580	Work Name : Rep.& Mtc. of Canals-Silt Clr.of Kotbhai Disty Rd 77670-104110, 23-24 (2611003/IC/110580)

Measurement Book Detail

MB NO.  1323        Page NO.  100

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 Ramandeep Kaur(Daughter-in-Law) PB-11-003-052-002/1052174 SC ਮਹਿਮਾ ਸਰਜਾ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010839 Credited 01/01/2024   2 Rajwinder kaur(Wife) PB-11-003-052-002/1052124 SC ਮਹਿਮਾ ਸਰਜਾ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010839 Credited 01/01/2024   3 Sukdev Kaur(Wife) PB-11-003-052-002/1052139 SC ਮਹਿਮਾ ਸਰਜਾ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010839 Credited 01/01/2024   4 Baldev Kaur(Wife) PB-11-003-052-002/1052187 SC ਮਹਿਮਾ ਸਰਜਾ A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010839 Credited 01/01/2024   5 Baljit kaur(Wife) PB-11-003-052-002/1052192 SC ਮਹਿਮਾ ਸਰਜਾ A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010839 Credited 01/01/2024   6 Charanjit kaur(Wife) PB-11-003-052-002/1052120 SC ਮਹਿਮਾ ਸਰਜਾ P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010839 Credited 01/01/2024   7 Bhajan Singh(Self) PB-11-003-052-002/1052178 SC ਮਹਿਮਾ ਸਰਜਾ P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010839 Credited 01/01/2024   8 Jagsir Singh(Self) PB-11-003-052-002/1052150 SC ਮਹਿਮਾ ਸਰਜਾ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010839 Credited 01/01/2024   9 Gurmeet kaur(Wife) PB-11-003-052-002/1052190 SC ਮਹਿਮਾ ਸਰਜਾ A A P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010839 Credited 01/01/2024   Daily Attendence 5 8 9 0 0 6 8

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36