Muster Roll No. : 5504	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 2611009/2022-2023/11753/AS    Sanction Date : 22/07/2022
Work Code : 2611003053/DP/GIS/20681	Work Name : WASTELAND BLOCK PLANTATION OF FROM FORSTRY TREES FOR COMMUNITY MEHMA SARKARI 2022 23

Measurement Book Detail

MB NO.  782        Page NO.  73

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 Paramjit kaur(Wife) PB-11-003-053-001/30530053 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007736 Credited 26/10/2022   2 Charanjit kaur(Self) PB-11-003-053-001/30530094 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007736 Credited 26/10/2022   3 Amarjit kaur(Wife) PB-11-003-053-001/30530019 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007736 Credited 26/10/2022   4 Kiranjit kaur(Wife) PB-11-003-053-001/30530022 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007736 Credited 26/10/2022   5 arshdeep kaur(Daughter) PB-11-003-053-001/30530139 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007736 Credited 26/10/2022   6 Makhan Singh(Self) PB-11-003-053-001/30530066 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007736 Credited 26/10/2022   7 Paramjit Singh(Self) PB-11-003-053-001/30530053 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007736 Credited 26/10/2022   8 Manpreet Kaur(Wife) PB-11-003-053-001/30530090 OTHER ਮਹਿਮਾ ਸਰਕਾਰੀ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007736 Credited 26/10/2022   9 Karamjit kaur(Self) PB-11-003-053-001/235 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007736 Credited 26/10/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54