Muster Roll No. : 11217	Date From : 07/03/2023    Date To : 13/03/2023	Sanction No. : 2607..    Sanction Date : 22/07/2022
Work Code : 2611003054/WH/9989023675	Work Name : RENOVATION OF COMMUNITY WATER HARVESTING POND FOR COMMUNITY (AS) MEHAMA SEWAII 2022-2023

Measurement Book Detail

MB NO.  1709        Page NO.  24

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 RAJWINDER SINGH(Husband) PB-11-003-054-001/422 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015289 Credited 30/03/2023   2 jarnail Singh(Self) PB-11-003-054-001/40540030 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015289 Credited 30/03/2023   3 tara singh(Self) PB-11-003-054-001/316 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015289 Credited 30/03/2023   4 PARWINDER SINGH(Self) PB-11-003-054-001/400-A OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015289 Credited 30/03/2023   5 Harnek Singh(Self) PB-11-003-054-001/104 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015289 Credited 29/03/2023   6 Jagdeep Singh(Self) PB-11-003-054-001/40540100 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015289 Credited 30/03/2023   7 Chotta Singh(Self) PB-11-003-054-001/131 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015289 Credited 30/03/2023   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1692

Total man days : 42