Muster Roll No. : 10588	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : 2611009/2020-2021/27768/AS    Sanction Date : 14/09/2020
Work Code : 2611003052/RC/9989026497	Work Name : LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, MEHMA SARJA 2020-21 (2611003052/RC/9989026497)

Measurement Book Detail

MB NO.  1779        Page NO.  13

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 Sukhraj Kaur(Mother) PB-11-003-052-002/1052188 SC ਮਹਿਮਾ ਸਰਜਾ P P A A P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014648 Credited 03/04/2023   2 Sukdev Kaur(Wife) PB-11-003-052-002/1052139 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014648 Credited 03/04/2023   3 MANJIT KAUR(Wife) PB-11-003-052-002/1052119 SC ਮਹਿਮਾ ਸਰਜਾ P P A A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014648 Credited 03/04/2023   4 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014648 Credited 03/04/2023   5 manjeet kaur(Wife) PB-11-003-052-002/1052137 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014648 Credited 03/04/2023   6 Amarjit Kaur(Wife) PB-11-003-052-002/1052046 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014648 Credited 03/04/2023   7 Gurmeet kaur(Wife) PB-11-003-052-002/1052036 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014648 Credited 03/04/2023   Daily Attendence 7 7 5 0 6 4 7

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1450.2858

Total man days : 36