Muster Roll No. : 8304	Date From : 26/11/2022    Date To : 02/12/2022	Sanction No. : 4023    Sanction Date : 04/11/2022
Work Code : 2611003/IC/100128	Work Name : Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)

Measurement Book Detail

MB NO.  594        Page NO.  130

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 Kailashwanti(Wife) PB-11-003-054-001/154 SC ਮਹਿਮਾ ਸਵਾਈ P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011544 Credited 17/12/2022   2 Manjeet Kaur(Wife) PB-11-003-054-001/164 SC ਮਹਿਮਾ ਸਵਾਈ P A P P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011544 Credited 17/12/2022   3 Paramjit Kaur PB-11-003-054-001/159 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011544 Credited 17/12/2022   4 Gurpreet Kaur PB-11-003-054-001/153 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011544 Credited 17/12/2022   5 Sukhpreet Kaur(Self) PB-11-003-054-001/163 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011544 Credited 17/12/2022   6 Kirna Kaur(Self) PB-11-003-054-001/166 SC ਮਹਿਮਾ ਸਵਾਈ P A A P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011544 Credited 17/12/2022   7 Balveer Singh(Self) PB-11-003-054-001/168 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011544 Credited 17/12/2022   8 Satpal singh(Husband) PB-11-003-054-001/165 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011544 Credited 17/12/2022   Daily Attendence 8 0 7 8 6 6 8

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1515.75

Total man days : 43