Muster Roll No. : 8313	Date From : 26/11/2022    Date To : 02/12/2022	Sanction No. : 4023    Sanction Date : 04/11/2022
Work Code : 2611003/IC/100128	Work Name : Repair & Mtc. of Disty/Minor/Sub minor banks for comm.Kotbhai Disty 10000-77670(2022-23) (2611003/IC/100128)

Measurement Book Detail

MB NO.  594        Page NO.  130

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 Kaur Singh(Self) PB-11-003-054-001/388 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011544 Credited 17/12/2022   2 Naib Singh(Self) PB-11-003-054-001/40540001 SC ਮਹਿਮਾ ਸਵਾਈ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011544 Credited 17/12/2022   3 Bogha Singh(Self) PB-11-003-054-001/40540008 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011544 Credited 17/12/2022   4 Nasib Kaur(Wife) PB-11-003-054-001/40540001 SC ਮਹਿਮਾ ਸਵਾਈ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011544 Credited 17/12/2022   5 NARIJAN SINGH(Self) PB-11-003-054-001/387 OTHER ਮਹਿਮਾ ਸਵਾਈ P A A P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011544 Credited 17/12/2022   6 PARWINDER SINGH(Self) PB-11-003-054-001/400-A OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011544 Credited 17/12/2022   7 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011544 Credited 17/12/2022   8 JASVEER KAUR(Self) PB-11-003-054-001/368 SC ਮਹਿਮਾ ਸਵਾਈ P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011544 Credited 17/12/2022   9 SIMARNJIT KAUR(Wife) PB-11-003-054-001/399 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011544 Credited 17/12/2022   10 VEERPAL KAUR(Self) PB-11-003-054-001/367 SC ਮਹਿਮਾ ਸਵਾਈ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011544 Credited 17/12/2022   Daily Attendence 8 0 6 9 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49