Muster Roll No. : 8297	Date From : 26/11/2022    Date To : 02/12/2022	Sanction No. : 2611009/2022-2023/20012/AS    Sanction Date : 06/10/2022
Work Code : 2611003052/RC/GIS/21546	Work Name : REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY MEHMA SARJA 2022 23 (2611003052/RC/GIS/21546)

Measurement Book Detail

MB NO.  1779        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 Baljit kaur(Wife) PB-11-003-052-002/1052133 SC ਮਹਿਮਾ ਸਰਜਾ A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011560 Credited 17/12/2022   2 paramjit kaur(Wife) PB-11-003-052-002/1052144 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011560 Credited 17/12/2022   3 Srabjit Kaur(Wife) PB-11-003-052-002/1052156 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011560 Credited 17/12/2022   4 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011560 Credited 17/12/2022   5 manjeet kaur(Wife) PB-11-003-052-002/1052137 SC ਮਹਿਮਾ ਸਰਜਾ A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011560 Credited 17/12/2022   6 Gurdeep kaur(Wife) PB-11-003-052-002/1052136 SC ਮਹਿਮਾ ਸਰਜਾ P A A A P P A 3 282 846 0 0 846 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011560 Credited 17/12/2022   7 Gurjit Kaur(Wife) PB-11-003-052-002/1052155 SC ਮਹਿਮਾ ਸਰਜਾ A A P A P P A 3 282 846 0 0 846 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011560 Credited 17/12/2022   8 manpreet kaur(Wife) PB-11-003-052-002/1052146 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011560 Credited 17/12/2022   Daily Attendence 5 6 7 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1198.5

Total man days : 34