Muster Roll No. : 11715	Date From : 21/02/2024    Date To : 27/02/2024	Sanction No. : 6694    Sanction Date : 03/01/2024
Work Code : 2611003/IC/112871	Work Name : Rep of Watercourse of outlet RD 29651L of Deon Mr of Kotbhai Disty M Sarja 23 24 (2611003/IC/112871)

Measurement Book Detail

MB NO.  1321        Page NO.  30

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 Veerpal Kaur(Daughter-in-Law) PB-11-003-052-002/430 OTHER ਮਹਿਮਾ ਸਰਜਾ P P A P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015034 Credited 20/04/2024   Lovpreet Singh 2 Kulwinder Kaur(Wife) PB-11-003-052-002/1052108 SC ਮਹਿਮਾ ਸਰਜਾ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015034 Credited 20/04/2024   Lovpreet Singh 3 karamjit Kaur(Wife) PB-11-003-052-002/1052185 SC ਮਹਿਮਾ ਸਰਜਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015034 Credited 20/04/2024   Lovpreet Singh 4 Jasvir Kaur(Wife) PB-11-003-052-002/423 SC ਮਹਿਮਾ ਸਰਜਾ P P A P A P X 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015034 Credited 20/04/2024   Lovpreet Singh 5 Bhajan Singh(Self) PB-11-003-052-002/1052178 SC ਮਹਿਮਾ ਸਰਜਾ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015034 Credited 20/04/2024   Lovpreet Singh 6 SURJIT SINGH(Self) PB-11-003-052-002/776 OTHER ਮਹਿਮਾ ਸਰਜਾ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015034 Credited 20/04/2024   Lovpreet Singh 7 Sulkhan SIngh(Self) PB-11-003-052-002/1052041 SC ਮਹਿਮਾ ਸਰਜਾ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015034 Credited 20/04/2024   Lovpreet Singh Daily Attendence 6 6 0 5 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1125.4286

Total man days : 26