Muster Roll No. : 7780	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : 2611009/2023-2024/15105/AS    Sanction Date : 31/07/2023
Work Code : 2611003054/WH/GIS/24175	Work Name : Renovation of community water harvesting ponds for community Vehre wala mehma sewai 23 24

Measurement Book Detail

MB NO.  1779        Page NO.  27

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 Bharpoor singh(Husband) PB-11-003-054-001/252 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009054 Credited 11/11/2023   2 Sukhjit Kaur(Wife) PB-11-003-054-001/256 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009054 Credited 11/11/2023   3 Kulwinder Kaur(Wife) PB-11-003-054-001/253 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009054 Credited 11/11/2023   4 Sukhpreet Kaur(Wife) PB-11-003-054-001/264 SC ਮਹਿਮਾ ਸਵਾਈ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009054 Credited 11/11/2023   5 BALJEET KAUR PB-11-003-054-001/254 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009054 Credited 11/11/2023   6 SARABJEET KAUR(Self) PB-11-003-054-001/257 SC ਮਹਿਮਾ ਸਵਾਈ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009054 Credited 11/11/2023   7 Kirandeep kaur(Wife) PB-11-003-054-001/266 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009054 Credited 11/11/2023   8 Reena Kaur(Wife) PB-11-003-054-001/265 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009054 Credited 11/11/2023   Daily Attendence 6 0 6 7 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 1140

Total man days : 38