Muster Roll No. : 1822	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2611009/2023-2024/4653/AS    Sanction Date : 18/05/2023
Work Code : 2611003053/IC/GIS/22936	Work Name : EARTH FILLING FOR MAINTANCE OF WATER CHANNEL MEHMA SARKARI 2023 24 (2611003053/IC/GIS/22936)

Measurement Book Detail

MB NO.  782        Page NO.  93

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 Bhola Singh(Self) PB-11-003-053-001/30530070 SC ਮਹਿਮਾ ਸਰਕਾਰੀ A A A P A P A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611003WL002217 Credited 10/06/2023   2 Gurdeep kaur(Wife) PB-11-003-053-001/30530070 SC ਮਹਿਮਾ ਸਰਕਾਰੀ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002217 Credited 10/06/2023   3 Karamjit kaur(Wife) PB-11-003-053-001/30530086 SC ਮਹਿਮਾ ਸਰਕਾਰੀ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002217 Credited 10/06/2023   4 Balkarn Singh(Self) PB-11-003-053-001/30530090 OTHER ਮਹਿਮਾ ਸਰਕਾਰੀ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002217 Credited 10/06/2023   5 Bhajno(Wife) PB-11-003-053-001/30530077 SC ਮਹਿਮਾ ਸਰਕਾਰੀ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002217 Credited 10/06/2023   6 Karamjit Kaur(Wife) PB-11-003-053-001/30530087 SC ਮਹਿਮਾ ਸਰਕਾਰੀ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002217 Credited 10/06/2023   7 PARVEEN kAUR(Wife) PB-11-003-053-001/30530079 SC ਮਹਿਮਾ ਸਰਕਾਰੀ A A P A P P A 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002217 Credited 10/06/2023   Daily Attendence 0 0 5 5 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 952.2857

Total man days : 22