Muster Roll No. : 2346	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2611009/2022-2023/2169/AS    Sanction Date : 13/05/2022
Work Code : 2611003054/IC/GIS/19785	Work Name : EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SEWAI 2022-23) (2611003054/IC/GIS/19785)

Measurement Book Detail

MB NO.  1709        Page NO.  9

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 sukhdeep kaur(Self) PB-11-003-054-001/360 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002824 Credited 27/06/2022   2 Nasib Kaur(Wife) PB-11-003-054-001/40540001 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002824 Credited 27/06/2022   3 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002824 Credited 27/06/2022   4 KULDEEP SINGH(Self) PB-11-003-054-001/389 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002824 Credited 27/06/2022   5 VEERPAL KAUR(Self) PB-11-003-054-001/365 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002824 Credited 27/06/2022   6 KARMJIT KAUR(Wife) PB-11-003-054-001/346 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002824 Credited 27/06/2022   7 VEERPAL KAUR(Self) PB-11-003-054-001/367 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002824 Credited 27/06/2022   Daily Attendence 7 7 7 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1530.8572

Total man days : 38