Muster Roll No. : 9554	Date From : 07/01/2023    Date To : 13/01/2023	Sanction No. : 2611009/2020-2021/30048/AS    Sanction Date : 09/10/2020
Work Code : 2611003054/WH/9989010079	Work Name : DE_SILTING_OF_POND_CHOUHANE_WALA_MEHMA_SWAI_ 2020-21 (2611003054/WH/9989010079)

Measurement Book Detail

MB NO.  1709        Page NO.  16

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 P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013449 Credited 24/01/2023   2 Jagtar Singh(Self) PB-11-003-054-001/40540038 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013449 Credited 24/01/2023   3 Gurmail Singh(Self) PB-11-003-054-001/40540023 SC ਮਹਿਮਾ ਸਵਾਈ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013449 Credited 24/01/2023   4 Jagseer Singh(Self) PB-11-003-054-001/40540062 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013449 Credited 24/01/2023   5 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P X X X X X 2 282 564 0 0 564 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013449 Credited 24/01/2023   6 Surjit Kaur(Wife) PB-11-003-054-001/40540063 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013449 Credited 24/01/2023   7 JASVEER KAUR(Self) PB-11-003-054-001/368 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013449 Credited 24/01/2023   8 SIMARNJIT KAUR(Wife) PB-11-003-054-001/399 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013449 Credited 24/01/2023   9 Jeet SIngh(Self) PB-11-003-054-001/40540028 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013449 Credited 24/01/2023   10 VEERPAL KAUR(Self) PB-11-003-054-001/367 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013449 Credited 24/01/2023   Daily Attendence 10 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 507.6

Total man days : 18