Muster Roll No. : 10292	Date From : 04/02/2023    Date To : 10/02/2023	Sanction No. : 2611009/2020-2021/27768/AS    Sanction Date : 14/09/2020
Work Code : 2611003052/RC/9989026497	Work Name : LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, MEHMA SARJA 2020-21 (2611003052/RC/9989026497)

Measurement Book Detail

MB NO.  1779        Page NO.  265

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 Srabjit Kaur(Wife) PB-11-003-052-002/1052156 SC ਮਹਿਮਾ ਸਰਜਾ A A P P A P A 3 282 846 0 0 846 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014648 Credited 03/04/2023   2 Sarabjit Kaur(Wife) PB-11-003-052-002/1052167 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014648 Credited 03/04/2023   3 Nasib Kaur(Wife) PB-11-003-052-002/1052169 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014648 Credited 03/04/2023   4 Suba Singh(Self) PB-11-003-052-002/1052181 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014648 Credited 03/04/2023   5 Sukhdev kaur(Wife) PB-11-003-052-002/1052178 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014648 Credited 03/04/2023   6 SUKHPREET KAUR(Daughter-in-Law) PB-11-003-052-002/1052163 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014648 Credited 03/04/2023   7 Simarjit kaur(Wife) PB-11-003-052-002/1052176 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014648 Credited 03/04/2023   Daily Attendence 0 6 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1289.1428

Total man days : 32