Muster Roll No. : 8492	Date From : 03/12/2022    Date To : 09/12/2022	Sanction No. : 2611009/2022-2023/20012/AS    Sanction Date : 06/10/2022
Work Code : 2611003052/RC/GIS/21546	Work Name : REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY MEHMA SARJA 2022 23 (2611003052/RC/GIS/21546)

Measurement Book Detail

MB NO.  1779        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 karamjit Kaur(Self) PB-11-003-052-002/219 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011659 Credited 20/12/2022   2 Sukhjinder Kaur(Wife) PB-11-003-052-002/227 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011659 Credited 20/12/2022   3 Jaswinder Kaur(Self) PB-11-003-052-002/215 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011659 Credited 20/12/2022   4 Veerpal kaur(Wife) PB-11-003-052-002/252 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011659 Credited 20/12/2022   5 Sukhdev Kaur(Wife) PB-11-003-052-002/255 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011659 Credited 20/12/2022   6 Gurdev Singh(Self) PB-11-003-052-002/239 SC ਮਹਿਮਾ ਸਰਜਾ P A P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011659 Credited 20/12/2022   7 Shindo Kaur(Self) PB-11-003-052-002/218 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011659 Credited 20/12/2022   8 Dalip Kaur(Wife) PB-11-003-052-002/264 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011659 Credited 20/12/2022   9 Lakhveer Kaur(Wife) PB-11-003-052-002/248 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011659 Credited 20/12/2022   10 Pal Kaur(Wife) PB-11-003-052-002/247 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011659 Credited 20/12/2022   Daily Attendence 10 8 10 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52