Muster Roll No. : 807	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 2611009/2020-2021/7135/AS    Sanction Date : 20/05/2020
Work Code : 2611003053/IC/50522	Work Name : EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL (MOGHA NO 71000) M SARKARI 20-21 (2611003053/IC/50522)

Measurement Book Detail

MB NO.  782        Page NO.  43

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 Kulwant kaur(Self) PB-11-003-053-001/30530096 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002131 Credited 10/06/2020   2 Nasib kaur(Self) PB-11-003-053-001/30530104 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002131 Credited 09/06/2020   3 Harpreet Kaur(Self) PB-11-003-053-001/30530123 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002131 Credited 09/06/2020   4 Charanjit kaur(Self) PB-11-003-053-001/30530094 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002131 Credited 09/06/2020   5 Gurmeet kaur(Self) PB-11-003-053-001/30530095 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002131 Credited 09/06/2020   6 Surjit kaur(Self) PB-11-003-053-001/30530097 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002131 Credited 09/06/2020   7 Inderjit kaur(Self) PB-11-003-053-001/30530111 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002131 Credited 09/06/2020   8 Jaswinder Kaur(Wife) PB-11-003-053-001/30530119 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002131 Credited 09/06/2020   9 Nasib kaur(Self) PB-11-003-053-001/30530092 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002131 Credited 10/06/2020   10 Surjit kaur(Self) PB-11-003-053-001/30530110 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002131 Credited 09/06/2020   11 Harnek Singh(Husband) PB-11-003-053-001/30530096 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002131 Credited 09/06/2020   12 Karamjit Kaur(Daughter-in-Law) PB-11-003-053-001/30530137 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002131 Credited 10/06/2020   13 Shery kaur(Daughter) PB-11-003-053-001/30530119 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002131 Credited 10/06/2020   14 Basant kaur(Wife) PB-11-003-053-001/30530101 OTHER ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002131 Credited 10/06/2020   15 Paramjit Kaur(Wife) PB-11-003-053-001/30530099 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002131 Credited 09/06/2020   Daily Attendence 15 15 15 13 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1157.2

Total man days : 66