Muster Roll No. : 4115	Date From : 28/06/2023    Date To : 04/07/2023	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 Sukhraj Kaur(Mother) PB-11-003-052-002/1052188 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004254 Credited 17/07/2023   2 Sarabjit Kaur(Wife) PB-11-003-052-002/1052140 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004254 Credited 17/07/2023   3 Gurdeep kaur(Self) PB-11-003-052-002/203 SC ਮਹਿਮਾ ਸਰਜਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004254 Credited 17/07/2023   4 Gurnaib Kaur(Wife) PB-11-003-052-002/1052138 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004254 Credited 17/07/2023   5 Jaswinder Kaur(Wife) PB-11-003-052-002/1052013 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004254 Credited 17/07/2023   6 Sukhpal kaur(Wife) PB-11-003-052-002/1052116 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004254 Credited 17/07/2023   7 Harpal kaur(Self) PB-11-003-052-002/206 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL0004975 Credited 28/07/2023   8 Simarjit kaur(Wife) PB-11-003-052-002/1052176 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004254 Credited 17/07/2023   Daily Attendence 8 7 0 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46