Muster Roll No. : 5944	Date From : 23/09/2022    Date To : 29/09/2022	Sanction No. : IC/1769    Sanction Date : 26/05/2022
Work Code : 2611003/IC/97619	Work Name : Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) (2611003/IC/97619)

Measurement Book Detail

MB NO.  594        Page NO.  98

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 nath Singh(Husband) PB-11-003-054-001/169 SC ਮਹਿਮਾ ਸਵਾਈ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008193 Credited 26/10/2022   2 Paramjit kaur PB-11-003-054-001/165 SC ਮਹਿਮਾ ਸਵਾਈ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008193 Credited 26/10/2022   3 Paramjit Kaur PB-11-003-054-001/159 SC ਮਹਿਮਾ ਸਵਾਈ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008193 Credited 26/10/2022   4 Gurpreet Kaur PB-11-003-054-001/153 SC ਮਹਿਮਾ ਸਵਾਈ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008193 Credited 26/10/2022   5 Sukhpreet Kaur(Self) PB-11-003-054-001/163 SC ਮਹਿਮਾ ਸਵਾਈ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008193 Credited 26/10/2022   6 Kirna Kaur(Self) PB-11-003-054-001/166 SC ਮਹਿਮਾ ਸਵਾਈ A P A P A A A 2 282 564 0 0 564 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008193 Credited 26/10/2022   Daily Attendence 0 6 3 5 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1175

Total man days : 25