Muster Roll No. : 6029	Date From : 25/08/2023    Date To : 31/08/2023	Sanction No. : 1884C    Sanction Date : 11/05/2023
Work Code : 2611003/IC/106081	Work Name : Repair & Mtc. of disty/minor/sub minor Banks for Comty Mehmamada RD 0-37500 (23-24) (2611003/IC/106081)

Measurement Book Detail

MB NO.  1323        Page NO.  34

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 Balveer Singh(Self) PB-11-003-054-001/188 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007222 Credited 07/11/2023   2 gurjiwan Singh(Husband) PB-11-003-054-001/163 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007222 Credited 07/11/2023   3 dev singh(Self) PB-11-003-054-001/195 OTHER ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007222 Credited 07/11/2023   4 Paramjit Kaur(Wife) PB-11-003-054-001/146 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007222 Credited 07/11/2023   5 Harwinder Kaur PB-11-003-054-001/144 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007222 Credited 07/11/2023   6 Jaspreet kaur(Wife) PB-11-003-054-001/196 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007222 Credited 07/11/2023   7 Satpal singh(Husband) PB-11-003-054-001/165 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007222 Credited 07/11/2023   Daily Attendence 7 7 0 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1731.4286

Total man days : 40