Muster Roll No. : 10956	Date From : 25/02/2023    Date To : 03/03/2023	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.  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 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 Avtar Singh(Son) PB-11-003-054-001/502 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL0016257 Credited 17/05/2023   2 GAGANDEEP KAUR(Self) PB-11-003-054-001/366 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014750 Credited 03/04/2023   3 SUKHWINDER SINGH(Self) PB-11-003-054-001/447 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014750 Credited 03/04/2023   4 jarnail Singh(Self) PB-11-003-054-001/40540030 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014750 Credited 03/04/2023   5 tara singh(Self) PB-11-003-054-001/316 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014750 Credited 03/04/2023   6 Harnek Singh(Self) PB-11-003-054-001/104 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014750 Credited 03/04/2023   7 Jagdeep Singh(Self) PB-11-003-054-001/40540100 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014750 Credited 03/04/2023   8 Jasvir Singh(Self) PB-11-003-054-001/502 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014750 Credited 03/04/2023   9 Sukhdeep Kaur(Self) PB-11-003-054-001/498 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014750 Credited 03/04/2023   10 Gulab Singh(Self) PB-11-003-054-001/312 SC ਮਹਿਮਾ ਸਵਾਈ P A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014750 Credited 03/04/2023   Daily Attendence 10 9 10 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55