Muster Roll No. : 6356	Date From : 02/09/2023    Date To : 08/09/2023	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.  49

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 Kala Singh(Self) PB-11-003-052-002/256 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007482 Credited 07/11/2023   2 Amarjit kaur(Wife) PB-11-003-052-002/253 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007482 Credited 07/11/2023   3 Gurjant Singh(Self) PB-11-003-052-002/1052006 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007482 Credited 07/11/2023   4 Shindo Kaur(Self) PB-11-003-052-002/218 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007482 Credited 07/11/2023   5 Baljit kaur(Wife) PB-11-003-052-002/1052182 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007482 Credited 07/11/2023   6 Gurnaib Kaur(Wife) PB-11-003-052-002/1052138 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007482 Credited 07/11/2023   7 Jasveer Kaur.(Wife) PB-11-003-052-002/209 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007482 Credited 07/11/2023   8 Sarabjit Kaur(Wife) PB-11-003-052-002/1052012 SC ਮਹਿਮਾ ਸਰਜਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007482 Credited 07/11/2023   Daily Attendence 6 7 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43