Muster Roll No. : 7660	Date From : 12/11/2022    Date To : 18/11/2022	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.  118

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 MALKIT KAUR(Wife) PB-11-003-054-001/40540061 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL010786 Credited 01/12/2022   2 Darshan Singh(Self) PB-11-003-054-001/40540045 SC ਮਹਿਮਾ ਸਵਾਈ A P P A A P A 3 282 846 0 0 846 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010786 Credited 01/12/2022   3 Dalber Singh(Self) PB-11-003-054-001/40540047 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL010786 Credited 01/12/2022   4 Harbans kaur(Self) PB-11-003-054-001/40540051 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010786 Credited 01/12/2022   5 Jagseer Singh(Self) PB-11-003-054-001/40540062 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010786 Credited 01/12/2022   6 Sukhjit kaur(Wife) PB-11-003-054-001/40540050 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010786 Credited 01/12/2022   7 Amandeep kaur(Wife) PB-11-003-054-001/40540039 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010786 Credited 01/12/2022   8 sarabjit Kaur(Wife) PB-11-003-054-001/40540054 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010786 Credited 01/12/2022   9 Tej Kaur(Wife) PB-11-003-054-001/40540058 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010786 Credited 01/12/2022   10 MANPREET KAUR(Wife) PB-11-003-054-001/40540049 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010786 Credited 01/12/2022   Daily Attendence 9 10 10 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52