Muster Roll No. : 6943	Date From : 15/09/2023    Date To : 21/09/2023	Sanction No. : 1884    Sanction Date : 11/05/2023
Work Code : 2611003/IC/105910	Work Name : Repair & Mtc of Disty/minor/Sub minor Banks for Comm.Kotbhai Distyy RD 10000-77670 (23-24) (2611003/IC/105910)

Measurement Book Detail

MB NO.  1323        Page NO.  63

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 Nasib Kaur(Wife) PB-11-003-054-001/40540001 SC ਮਹਿਮਾ ਸਵਾਈ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008242 Credited 11/11/2023   2 NARIJAN SINGH(Self) PB-11-003-054-001/387 OTHER ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008242 Credited 11/11/2023   3 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008242 Credited 11/11/2023   4 KULDEEP SINGH(Self) PB-11-003-054-001/389 OTHER ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008242 Credited 11/11/2023   5 jaswinder kaur(Wife) PB-11-003-054-001/40540007 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008242 Credited 11/11/2023   6 Jagtar Singh(Husband) PB-11-003-054-001/284 SC ਮਹਿਮਾ ਸਵਾਈ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008242 Credited 11/11/2023   7 JEETO KAUR(Self) PB-11-003-054-001/290 SC ਮਹਿਮਾ ਸਵਾਈ P A A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008242 Credited 11/11/2023   8 GURDEV KAUR(Wife) PB-11-003-054-001/362 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL008242 Credited 11/11/2023   9 Baljinder singh(Son) PB-11-003-054-001/395 OTHER ਮਹਿਮਾ ਸਵਾਈ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008242 Credited 11/11/2023   Daily Attendence 8 7 0 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46