Muster Roll No. : 4155	Date From : 28/07/2022    Date To : 03/08/2022	Sanction No. : No1769    Sanction Date : 26/05/2022
Work Code : 2611003/IC/97623	Work Name : Repair & Mtc. of minor For Comm. Mehmamada Minor(Rd0-37500) (2611003/IC/97623)

Measurement Book Detail

MB NO.  802        Page NO.  25

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 SUKHVINDER KAUR(Wife) PB-11-003-054-001/40540010 SC ਮਹਿਮਾ ਸਵਾਈ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BALANWALI SBIN0050048 2611003WL005578 Credited 19/08/2022   2 Jalour Singh(Husband) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005578 Credited 19/08/2022   3 NARIJAN SINGH(Self) PB-11-003-054-001/387 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005578 Credited 19/08/2022   4 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005578 Credited 19/08/2022   5 KULDEEP SINGH(Self) PB-11-003-054-001/389 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005578 Credited 19/08/2022   6 Sukhpreet Kaur(Wife) PB-11-003-054-001/40540012 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005578 Credited 19/08/2022   7 Kulwinder Singh(Self) PB-11-003-054-001/40540007 SC ਮਹਿਮਾ ਸਵਾਈ P A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005578 Credited 19/08/2022   8 KARMJIT KAUR(Wife) PB-11-003-054-001/346 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005578 Credited 19/08/2022   9 SHINDERPAL KAUR(Wife) PB-11-003-054-001/327 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005578 Credited 19/08/2022   10 Sukhdev kaur(Wife) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005578 Credited 19/08/2022   Daily Attendence 9 0 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 6486

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

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

Total man days : 55