Muster Roll No. : 11336	Date From : 10/03/2023    Date To : 16/03/2023	Sanction No. : 2611009/2022-2023/11738/AS    Sanction Date : 25/07/2022
Work Code : 2611003053/WH/GIS/20640	Work Name : REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY MEHMA SARKARI 2022 2022 23 (2611003053/WH/GIS/20640)

Measurement Book Detail

MB NO.  782        Page NO.  75

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 Baljinderjeet Kaur(Wife) PB-11-003-053-001/30530058 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015483 Credited 30/03/2023   2 paramjit Singh(Self) PB-11-003-053-001/30530065 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A A P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015483 Credited 30/03/2023   3 Amarjit Kaur(Wife) PB-11-003-053-001/30530068 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A A P P A 4 225 900 0 0 900 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015483 Credited 30/03/2023   4 Sarabjit Kaur(Wife) PB-11-003-053-001/30530057 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015483 Credited 30/03/2023   5 Gulab Kaur(Wife) PB-11-003-053-001/30530062 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015483 Credited 30/03/2023   6 Lakhwinder Kaur(Wife) PB-11-003-053-001/30530060 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A A P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015483 Credited 30/03/2023   7 Jaswinder Kaur(Wife) PB-11-003-053-001/30530065 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015483 Credited 30/03/2023   8 Makhan Singh(Self) PB-11-003-053-001/30530066 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A A P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015483 Credited 30/03/2023   9 Charnjeet kaur(Wife) PB-11-003-053-001/30530066 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A X X X X 2 225 450 0 0 450 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015483 Credited 30/03/2023   10 Sukhjeet kaur PB-11-003-053-001/30530069 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A A P P A 4 225 900 0 0 900 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015483 Credited 30/03/2023   Daily Attendence 10 10 0 4 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 11025 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11025 Average Per labour 1102.5

Total man days : 49