Muster Roll No. : 5600	Date From : 15/09/2022    Date To : 21/09/2022	Sanction No. : 2611009/2022-2023/2406/AS    Sanction Date : 13/05/2022
Work Code : 2611003052/IC/GIS/19783	Work Name : EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SARJA 2022-23) (2611003052/IC/GIS/19783)

Measurement Book Detail

MB NO.  1730        Page NO.  1

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 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007725 Credited 26/10/2022   2 HARBANSH SINGH(Husband) PB-11-003-052-002/1052198 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007725 Credited 26/10/2022   3 LOVEPREET SINGH(Son) PB-11-003-052-002/313 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007725 Credited 26/10/2022   4 Suba Singh(Self) PB-11-003-052-002/1052181 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007725 Credited 26/10/2022   5 Balveer Kaur(Self) PB-11-003-052-002/1052197 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007725 Credited 26/10/2022   6 Bhajan Singh(Self) PB-11-003-052-002/1052178 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007725 Credited 26/10/2022   7 sewak Singh(Self) PB-11-003-052-002/1052184 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007725 Credited 26/10/2022   8 Baljit kaur(Wife) PB-11-003-052-002/1052182 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007725 Credited 26/10/2022   9 Balgobind(Self) PB-11-003-052-002/1052164 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007725 Credited 26/10/2022   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54