Muster Roll No. : 4910	Date From : 24/08/2022    Date To : 30/08/2022	Sanction No. : 2611009/2020-2021/30048/AS    Sanction Date : 09/10/2020
Work Code : 2611003054/WH/9989010079	Work Name : DE_SILTING_OF_POND_CHOUHANE_WALA_MEHMA_SWAI_ 2020-21 (2611003054/WH/9989010079)

Measurement Book Detail

MB NO.  1709        Page NO.  16

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 Darshan Singh(Self) PB-11-003-054-001/40540045 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006535 Credited 12/09/2022   2 BHINDERJIT SINGH(Self) PB-11-003-054-001/424 OTHER ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006535 Credited 12/09/2022   3 Chotta Singh(Self) PB-11-003-054-001/131 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006535 Credited 12/09/2022   Daily Attendence 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1692

Total man days : 18