Muster Roll No. : 11528	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 4023    Sanction Date : 04/11/2022
Work Code : 2611003/IC/100241	Work Name : Reapir & Mtc. of Disty/Minor/Sub minor banks for Comm.Deon Minor RD 0-44952(22-23) (2611003/IC/100241)

Measurement Book Detail

MB NO.  594        Page NO.  194

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 Kulwinder Kaur(Wife) PB-11-003-052-002/1052108 SC ਮਹਿਮਾ ਸਰਜਾ P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015748 Credited 03/04/2023   2 Sukdev Kaur(Wife) PB-11-003-052-002/1052139 SC ਮਹਿਮਾ ਸਰਜਾ P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015748 Credited 03/04/2023   3 amarjit kaur(Wife) PB-11-003-052-002/1052177 SC ਮਹਿਮਾ ਸਰਜਾ P A A A P P A 3 282 846 0 0 846 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015748 Credited 03/04/2023   4 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015748 Credited 03/04/2023   5 Baljit kaur(Wife) PB-11-003-052-002/1052195 SC ਮਹਿਮਾ ਸਰਜਾ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015748 Credited 03/04/2023   6 Malkit SIngh(Self) PB-11-003-052-002/1052160 SC ਮਹਿਮਾ ਸਰਜਾ P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015748 Credited 03/04/2023   7 SUKHDEV KAUR(Wife) PB-11-003-052-002/1052159 SC ਮਹਿਮਾ ਸਰਜਾ P A A A P P A 3 282 846 0 0 846 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015748 Credited 03/04/2023   8 Gurwinder Kaur(Wife) PB-11-003-052-002/1052154 SC ਮਹਿਮਾ ਸਰਜਾ P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015748 Credited 03/04/2023   9 sewak Singh(Self) PB-11-003-052-002/1052184 SC ਮਹਿਮਾ ਸਰਜਾ P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015748 Credited 03/04/2023   Daily Attendence 8 0 0 0 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1034

Total man days : 33