Muster Roll No. : 3086	Date From : 07/06/2023    Date To : 13/06/2023	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 Manjeet Kaur(Wife) PB-11-003-052-002/1052092 SC ਮਹਿਮਾ ਸਰਜਾ A P P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL002913 Credited 14/07/2023   2 Veerpal Kaur(Wife) PB-11-003-052-002/1052099 SC ਮਹਿਮਾ ਸਰਜਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002913 Credited 14/07/2023   3 manpreet Kaur(Wife) PB-11-003-052-002/1052098 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002913 Credited 14/07/2023   4 Karamjit Kaur(Wife) PB-11-003-052-002/1052061 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002913 Credited 14/07/2023   5 Sarabjit Kaur(Wife) PB-11-003-052-002/1052068 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002913 Credited 14/07/2023   6 Manpreet Kaur(Mother) PB-11-003-052-002/1052088 SC ਮਹਿਮਾ ਸਰਜਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL0004975 Credited 28/07/2023   7 Sarbjit kaur(Wife) PB-11-003-052-002/1052076 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002913 Credited 14/07/2023   8 Manjit Kaur(Wife) PB-11-003-052-002/1052093 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002913 Credited 14/07/2023   9 Baljit Kaur(Wife) PB-11-003-052-002/1052102 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002913 Credited 14/07/2023   Daily Attendence 0 8 7 9 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48