Muster Roll No. : 5579	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 2611009/2023-2024/5134/AS    Sanction Date : 18/05/2023
Work Code : 2611003046/IC/GIS/22930	Work Name : EARTH FILLING FOR MAINTANCE OF WATER CHANNEL kOTHE NATHIANA 2023 24 (2611003046/IC/GIS/22930)

Measurement Book Detail

MB NO.  778        Page NO.  70

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 Dharampreet Kaur(Self) PB-11-003-046-001/194 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006773 Credited 28/08/2023   2 Rajveer kaur(Self) PB-11-003-046-001/195 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006773 Credited 28/08/2023   3 Mahinga Singh(Husband) PB-11-003-046-001/184 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL0016168 Credited 25/05/2024   4 Satnam Singh(Husband) PB-11-003-046-001/186 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006773 Credited 28/08/2023   5 Gurpreet Kaur(Self) PB-11-003-046-001/191 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006773 Credited 28/08/2023   6 Manveer kaur(Self) PB-11-003-046-001/186 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006773 Credited 28/08/2023   7 Amandeep Kaur(Self) PB-11-003-046-001/190 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006773 Credited 28/08/2023   8 Sukhdeep Kaur(Self) PB-11-003-046-001/200 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL006773 Credited 28/08/2023   Daily Attendence 6 4 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 757.5

Total man days : 20