Muster Roll No. : 10592	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : 2611009/2020-2021/27768/AS    Sanction Date : 14/09/2020
Work Code : 2611003052/RC/9989026497	Work Name : LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, MEHMA SARJA 2020-21 (2611003052/RC/9989026497)

Measurement Book Detail

MB NO.  1779        Page NO.  13

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 Mehar Singh(Self) PB-11-003-052-002/272 SC ਮਹਿਮਾ ਸਰਜਾ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014648 Credited 03/04/2023   2 Gurpreet Kaur(Wife) PB-11-003-052-002/280 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014648 Credited 03/04/2023   3 Malkit Singh(Self) PB-11-003-052-002/290 SC ਮਹਿਮਾ ਸਰਜਾ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014648 Credited 03/04/2023   4 Palwindewr Kaur(Wife) PB-11-003-052-002/271 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014648 Credited 03/04/2023   5 choot kaur(Self) PB-11-003-052-002/293 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014648 Credited 03/04/2023   6 Sukdev Kaur(Self) PB-11-003-052-002/289 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014648 Credited 03/04/2023   7 Baljit Kaur(Self) PB-11-003-052-002/288 SC ਮਹਿਮਾ ਸਰਜਾ P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014648 Credited 03/04/2023   8 Harjit kaur(Wife) PB-11-003-052-002/277 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014648 Credited 03/04/2023   Daily Attendence 7 7 8 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 45