Muster Roll No. : 7493	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 1769    Sanction Date : 26/05/2022
Work Code : 2611003/IC/97620	Work Name : Repair & Mtc.of Minor For Comm. Kotbhai (RD77670-104110) (2611003/IC/97620)

Measurement Book Detail

MB NO.  594        Page NO.  113

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 mander singh(Husband) PB-11-003-052-002/303 OTHER ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010769 Credited 01/12/2022   2 Mehar Singh(Self) PB-11-003-052-002/272 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010769 Credited 02/12/2022   3 Balwinder Kaur(Wife) PB-11-003-052-002/269 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010769 Credited 01/12/2022   4 Satpal Singh(Self) PB-11-003-052-002/280 OTHER ਮਹਿਮਾ ਸਰਜਾ P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010769 Credited 01/12/2022   5 Krishna Kaur(Self) PB-11-003-052-002/348 SC ਮਹਿਮਾ ਸਰਜਾ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010769 Credited 01/12/2022   Daily Attendence 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1353.6

Total man days : 24