Muster Roll No. : 7654	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 4023    Sanction Date : 04/11/2022
Work Code : 2611003/IC/100128	Work Name : Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)

Measurement Book Detail

MB NO.  594        Page NO.  118

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 Manjeet Kaur(Wife) PB-11-003-054-001/164 SC ਮਹਿਮਾ ਸਵਾਈ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010786 Credited 01/12/2022   2 Gurpreet Kaur PB-11-003-054-001/153 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010786 Credited 01/12/2022   3 Sukhpreet Kaur(Self) PB-11-003-054-001/163 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010786 Credited 01/12/2022   4 Kirna Kaur(Self) PB-11-003-054-001/166 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010786 Credited 01/12/2022   5 Satpal singh(Husband) PB-11-003-054-001/165 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010786 Credited 01/12/2022   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1353.6

Total man days : 24