Muster Roll No. : 8031	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : 4023    Sanction Date : 04/11/2022
Work Code : 2611003/IC/100128	Work Name : Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)

Measurement Book Detail

MB NO.  935        Page NO.  35

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 Karam Singh(Husband) PB-11-003-054-001/40540069 SC ਮਹਿਮਾ ਸਵਾਈ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011249 Credited 10/12/2022   2 Ruldu Singh(Husband) PB-11-003-054-001/40540074 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011249 Credited 10/12/2022   3 Mal Singh(Self) PB-11-003-054-001/40540082 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011249 Credited 10/12/2022   4 Sukhdeep kaur(Self) PB-11-003-054-001/40540074 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011249 Credited 10/12/2022   5 Jagseer Singh(Self) PB-11-003-054-001/40540062 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011249 Credited 10/12/2022   6 Rani kaur(Self) PB-11-003-054-001/40540071 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011249 Credited 10/12/2022   7 Nasib kaur(Self) PB-11-003-054-001/40540069 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011249 Credited 10/12/2022   Daily Attendence 6 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1611.4286

Total man days : 40