Muster Roll No. : 5388	Date From : 08/09/2022    Date To : 13/09/2022	Sanction No. : 2611009/2022-2023/2406/AS    Sanction Date : 13/05/2022
Work Code : 2611003052/IC/GIS/19783	Work Name : EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SARJA 2022-23) (2611003052/IC/GIS/19783)

Measurement Book Detail

MB NO.  1779        Page NO.  1

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 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 Bikker Singh(Self) PB-11-003-052-002/1052059 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007495 Credited 26/10/2022   2 Amarjit Kaur(Wife) PB-11-003-052-002/1052046 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007495 Credited 26/10/2022   3 Sukhdev kaur(Self) PB-11-003-052-002/1052052 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007495 Credited 26/10/2022   4 Pargat Singh(Self) PB-11-003-052-002/1052153 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007495 Credited 26/10/2022   5 Bhajan Singh(Self) PB-11-003-052-002/1052178 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007495 Credited 26/10/2022   6 Manjit Kaur(Wife) PB-11-003-052-002/1052092 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007495 Credited 26/10/2022   7 ShinderPal Kaur(Self) PB-11-003-052-002/1052082 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007495 Credited 26/10/2022   8 Karamjit Kaur(Wife) PB-11-003-052-002/1052061 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007495 Credited 26/10/2022   9 Surjit Kaur(Wife) PB-11-003-052-002/1052055 SC ਮਹਿਮਾ ਸਰਜਾ A P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007495 Credited 26/10/2022   10 Karamjit Kaur(Wife) PB-11-003-052-002/1052058 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007495 Credited 26/10/2022   Daily Attendence 8 10 10 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54