Muster Roll No. : 9263	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 4023A    Sanction Date : 04/11/2022
Work Code : 2611003/IC/100131	Work Name : Repair & Mtc. of Disty/Minor/Sub Minor banks for comm. Mehmamada minor RD 0-37500(2022-23) (2611003/IC/100131)

Measurement Book Detail

MB NO.  594        Page NO.  148

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 Baljit kaur(Self) PB-11-003-053-001/30530141 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012908 Credited 10/01/2023   2 Baljit kaur(Wife) PB-11-003-053-001/30530146 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012908 Credited 10/01/2023   3 Harpreet Kaur(Wife) PB-11-003-053-001/30530145 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012908 Credited 10/01/2023   Daily Attendence 3 3 0 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 1598

Total man days : 17