Muster Roll No. : 3515	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 2611009/2023-2024/4613/AS    Sanction Date : 18/05/2023
Work Code : 2611003052/IC/GIS/22935	Work Name : EARTH FILLING FOR MAINTANCE OF WATER CHANNEL MEMHMA SARJA 2023 24

Measurement Book Detail

MB NO.  1779        Page NO.  46

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 Manpreet Kaur(Wife) PB-11-003-052-002/559 SC ਮਹਿਮਾ ਸਰਜਾ A P A P P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611003WL003681 Credited 14/07/2023   2 Sarbjeet Kaur(Wife) PB-11-003-052-002/561 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003681 Credited 14/07/2023   3 Raju Kaur(Wife) PB-11-003-052-002/583 SC ਮਹਿਮਾ ਸਰਜਾ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003681 Credited 14/07/2023   4 Charanjeet Kaur(Self) PB-11-003-052-002/586 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003681 Credited 14/07/2023   5 Baljit Kaur(Wife) PB-11-003-052-002/587 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003681 Credited 14/07/2023   6 Amandeep Kaur(Wife) PB-11-003-052-002/574 SC ਮਹਿਮਾ ਸਰਜਾ P A A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003681 Credited 14/07/2023   7 AMARJIT KAUR(Wife) PB-11-003-052-002/600 OTHER ਮਹਿਮਾ ਸਰਜਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003681 Credited 14/07/2023   Daily Attendence 6 5 0 7 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34