Muster Roll No. : 7251	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 2611009/2022-2023/2169/AS    Sanction Date : 13/05/2022
Work Code : 2611003054/IC/GIS/19785	Work Name : EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SEWAI 2022-23) (2611003054/IC/GIS/19785)

Measurement Book Detail

MB NO.  1709        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 nath Singh(Husband) PB-11-003-054-001/169 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010215 Credited 21/11/2022   2 BALJINDER SINGH(Self) PB-11-003-054-001/397 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010215 Credited 21/11/2022   3 tara singh(Self) PB-11-003-054-001/316 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010215 Credited 21/11/2022   4 NARIJAN SINGH(Self) PB-11-003-054-001/387 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010215 Credited 21/11/2022   5 Tej Singh(Self) PB-11-003-054-001/113 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010215 Credited 21/11/2022   6 dev singh(Self) PB-11-003-054-001/195 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010215 Credited 21/11/2022   7 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010215 Credited 21/11/2022   8 SUKHJIT KAUR(Wife) PB-11-003-054-001/292 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010215 Credited 21/11/2022   9 Mithu(Self) PB-11-003-054-001/125 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010215 Credited 21/11/2022   Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50