Muster Roll No. : 5921	Date From : 22/08/2023    Date To : 28/08/2023	Sanction No. : 1884 A    Sanction Date : 11/05/2023
Work Code : 2611003/IC/105991	Work Name : Repair & Mtc. of disty /Minor/Sub minor banks for Kotbhai distty Rd 77670-104110 (23-24) (2611003/IC/105991)

Measurement Book Detail

MB NO.  1323        Page NO.  76

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 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007101 Credited 06/11/2023   2 Malkit SIngh(Self) PB-11-003-052-002/1052160 SC ਮਹਿਮਾ ਸਰਜਾ A A A A P A P 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007101 Credited 06/11/2023   3 Nasib Kaur(Wife) PB-11-003-052-002/1052169 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007101 Credited 06/11/2023   4 Suba Singh(Self) PB-11-003-052-002/1052181 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007101 Credited 06/11/2023   5 Balveer Kaur(Self) PB-11-003-052-002/1052197 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007101 Credited 06/11/2023   6 Shakuntla(Wife) PB-11-003-052-002/1052164 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007101 Credited 06/11/2023   7 Bhag Singh(Husband) PB-11-003-052-002/1052196 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007101 Credited 06/11/2023   8 Bhajan Singh(Self) PB-11-003-052-002/1052178 SC ਮਹਿਮਾ ਸਰਜਾ A P A A A A P 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007101 Credited 06/11/2023   9 Baljit kaur(Wife) PB-11-003-052-002/1052182 SC ਮਹਿਮਾ ਸਰਜਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007101 Credited 06/11/2023   Daily Attendence 7 8 7 6 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43