Muster Roll No. : 2602	Date From : 01/01/2022    Date To : 07/01/2022	Sanction No. : 2611009/2020-2021/16386/AS    Sanction Date : 15/07/2020
Work Code : 2611003052/WH/94086	Work Name : DE SILTING OF POND (NEAR OLD WELL), MEHMA SARJA (2611003052/WH/94086)

Measurement Book Detail

MB NO.  763        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 Gurmail Singh(Self) PB-11-003-052-002/1052097 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011040 Credited 20/01/2022   2 Pamma Singh(Husband) PB-11-003-052-002/315 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011040 Credited 05/02/2022   3 Hansa Singh(Self) PB-11-003-052-002/419 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011040 Credited 05/02/2022   4 amarjit kaur(Wife) PB-11-003-052-002/1052177 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011040 Credited 20/01/2022   5 Malkit SIngh(Self) PB-11-003-052-002/1052160 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011040 Credited 20/01/2022   6 Jaspal Singh(Self) PB-11-003-052-002/250 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011040 Credited 20/01/2022   7 Jasveer Singh(Self) PB-11-003-052-002/1052140 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011040 Credited 20/01/2022   8 Gurbaksh SIngh(Self) PB-11-003-052-002/1052102 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011040 Credited 20/01/2022   9 Bhajan Singh(Self) PB-11-003-052-002/1052178 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011040 Credited 20/01/2022   10 Gurwinder Kaur(Wife) PB-11-003-052-002/1052154 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011040 Credited 20/01/2022   11 ShinderPal kaur(Wife) PB-11-003-052-002/1052153 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011040 Credited 20/01/2022   12 Parvesh Singh(Self) PB-11-003-052-002/1052154 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011040 Credited 20/01/2022   13 SURJIT SINGH(Self) PB-11-003-052-002/776 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011040 Credited 05/02/2022   14 Jagga Singh(Self) PB-11-003-052-002/1052009 SC ਮਹਿਮਾ ਸਰਜਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011040 Credited 20/01/2022   15 Harpreet Kaur(Self) PB-11-003-052-002/307 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011040 Credited 20/01/2022   16 Gurwinder Kaur(Wife) PB-11-003-052-002/1052079 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011040 Credited 20/01/2022   17 CHARNJEET KAUR(Wife) PB-11-003-052-002/650 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011040 Credited 05/02/2022   18 Baljit Kaur(Wife) PB-11-003-052-002/1052102 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011040 Credited 20/01/2022   Daily Attendence 18 18 17 17 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 21520 Average Per labour 1195.5555

Total man days : 80