Muster Roll No. : 1420	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 2611009/2021-2022/13458/AS    Sanction Date : 08/01/2022
Work Code : 2611003054/RC/9989047838	Work Name : EARTH FILLING ON KACHA PATH, MEHMA SWAI 2021-22 (2611003054/RC/9989047838)

Measurement Book Detail

MB NO.  1709        Page NO.  4

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 Ruldu Singh(Husband) PB-11-003-054-001/40540074 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001984 Credited 07/06/2022   2 nath Singh(Husband) PB-11-003-054-001/169 SC ਮਹਿਮਾ ਸਵਾਈ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001984 Credited 07/06/2022   3 Joginder Singh(Self) PB-11-003-054-001/106 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001984 Credited 07/06/2022   4 KULDEEP SINGH(Self) PB-11-003-054-001/389 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001984 Credited 07/06/2022   5 Mehkam Singh(Self) PB-11-003-054-001/40540066 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001984 Credited 07/06/2022   6 BHINDERJIT SINGH(Self) PB-11-003-054-001/424 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001984 Credited 07/06/2022   7 KUKKER SINGH(Self) PB-11-003-054-001/355 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001984 Credited 07/06/2022   Daily Attendence 6 6 6 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1571.1428

Total man days : 39