Muster Roll No. : 3361	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 2607..    Sanction Date : 22/07/2022
Work Code : 2611003054/WH/9989023675	Work Name : RENOVATION OF COMMUNITY WATER HARVESTING POND FOR COMMUNITY (AS) MEHAMA SEWAII 2022-2023

Measurement Book Detail

MB NO.  1709        Page NO.  24

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 Gurmail Singh(Self) PB-11-003-054-001/40540023 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003680 Credited 14/07/2023   2 Jasveer SIngh(Self) PB-11-003-054-001/115 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003680 Credited 14/07/2023   3 Bohar Singh(Self) PB-11-003-054-001/40540084 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003680 Credited 14/07/2023   4 Gurwinder Singh(Husband) PB-11-003-054-001/457 SC ਮਹਿਮਾ ਸਵਾਈ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003680 Credited 14/07/2023   5 HARDEEP SINGH(Self) PB-11-003-054-001/327 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003680 Credited 14/07/2023   Daily Attendence 5 5 4 4 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1696.8

Total man days : 28