Muster Roll No. : 5242	Date From : 02/09/2022    Date To : 08/09/2022	Sanction No. : IC/1769    Sanction Date : 26/05/2022
Work Code : 2611003/IC/97619	Work Name : Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) (2611003/IC/97619)

Measurement Book Detail

MB NO.  594        Page NO.  93

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 A P A P A 3 282 846 0 0 846 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007199 Credited 21/10/2022   2 MALKIT KAUR(Wife) PB-11-003-054-001/40540061 SC ਮਹਿਮਾ ਸਵਾਈ A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL007199 Credited 21/10/2022   3 Dalber Singh(Self) PB-11-003-054-001/40540047 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL007199 Credited 21/10/2022   4 Mal Singh(Self) PB-11-003-054-001/40540082 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007199 Credited 21/10/2022   5 Jagseer Singh(Self) PB-11-003-054-001/40540062 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007199 Credited 21/10/2022   6 SHINDER KAUR(Wife) PB-11-003-054-001/406 SC ਮਹਿਮਾ ਸਵਾਈ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007199 Credited 21/10/2022   7 BHINDERJIT SINGH(Self) PB-11-003-054-001/424 OTHER ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007199 Credited 21/10/2022   8 Angrej Kaur(Self) PB-11-003-054-001/40540036 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007199 Credited 21/10/2022   Daily Attendence 5 7 0 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1374.75

Total man days : 39