Muster Roll No. : 4755	Date From : 20/08/2022    Date To : 26/08/2022	Sanction No. : 2611009/2021-2022/13451/AS    Sanction Date : 03/06/2021
Work Code : 2611003054/DP/118164	Work Name : 550 PLANTATION MAINTENANCE, MEHMA SWAI 2021-22 (2611003054/DP/118164)

Measurement Book Detail

MB NO.  1709        Page NO.  6

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 Harmail Singh(Self) PB-11-003-054-001/224 SC ਮਹਿਮਾ ਸਵਾਈ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006533 Credited 12/09/2022   2 Bhola Singh(Husband) PB-11-003-054-001/214 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL006533 Credited 12/09/2022   3 Mehkam Singh(Self) PB-11-003-054-001/40540066 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006533 Credited 12/09/2022   4 Mithu(Self) PB-11-003-054-001/125 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006533 Credited 12/09/2022   Daily Attendence 3 3 3 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 1480.5

Total man days : 21