Muster Roll No. : 6842	Date From : 22/10/2022    Date To : 28/10/2022	Sanction No. : 2611009/2022-2023/19088/AS    Sanction Date : 06/10/2022
Work Code : 2611003053/RC/GIS/21559	Work Name : REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY MEHMA SARKARI 2022 23 (2611003053/RC/GIS/21559)

Measurement Book Detail

MB NO.  782        Page NO.  77

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 Charanjit kaur(Self) PB-11-003-053-001/30530094 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009530 Credited 11/11/2022   2 Bohar Singh(Self) PB-11-003-053-001/30530087 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009530 Credited 11/11/2022   3 Darshan Singh(Self) PB-11-003-053-001/30530091 SC ਮਹਿਮਾ ਸਰਕਾਰੀ A P A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL009530 Credited 11/11/2022   4 Amarjit kaur(Wife) PB-11-003-053-001/30530091 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009530 Credited 11/11/2022   5 manpreet kaur(Wife) PB-11-003-053-001/30530093 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009530 Credited 11/11/2022   6 Karamjit Kaur(Wife) PB-11-003-053-001/30530087 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009530 Credited 11/11/2022   7 Bohar Singh(Self) PB-11-003-053-001/30530082 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A P A A A 3 282 846 0 0 846 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009530 Credited 11/11/2022   8 Manpreet Kaur(Wife) PB-11-003-053-001/30530090 OTHER ਮਹਿਮਾ ਸਰਕਾਰੀ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009530 Credited 11/11/2022   Daily Attendence 7 7 1 8 7 5 2

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1304.25

Total man days : 37