Muster Roll No. : 3419	Date From : 30/09/2020    Date To : 06/10/2020	Sanction No. : 2611009/2020-2021/27768/AS    Sanction Date : 14/09/2020
Work Code : 2611003052/RC/9989026497	Work Name : LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, MEHMA SARJA 2020-21 (2611003052/RC/9989026497)

Measurement Book Detail

MB NO.  781        Page NO.  150

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 Seeta Singh(Self) PB-11-003-052-002/1052087 SC ਮਹਿਮਾ ਸਰਜਾ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010601 Credited 13/10/2020   2 Malkit Singh(Husband) PB-11-003-052-002/213 SC ਮਹਿਮਾ ਸਰਜਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010601 Credited 13/10/2020   3 Malkit SIngh(Self) PB-11-003-052-002/1052160 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010601 Credited 13/10/2020   4 HARBANSH SINGH(Husband) PB-11-003-052-002/1052198 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010601 Credited 13/10/2020   5 kala Singh(Self) PB-11-003-052-002/1052086 SC ਮਹਿਮਾ ਸਰਜਾ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010601 Credited 13/10/2020   6 Bhola Singh(Self) PB-11-003-052-002/1052011 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010601 Credited 13/10/2020   7 Darshan Singh(Self) PB-11-003-052-002/1052148 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010601 Credited 13/10/2020   8 Jasveer Singh(Self) PB-11-003-052-002/1052140 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010601 Credited 13/10/2020   9 Suba Singh(Self) PB-11-003-052-002/1052181 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010601 Credited 13/10/2020   10 Baldev Kaur(Wife) PB-11-003-052-002/1052187 SC ਮਹਿਮਾ ਸਰਜਾ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010601 Credited 13/10/2020   11 Seema Rani(Wife) PB-11-003-052-002/207 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010601 Credited 13/10/2020   12 Bhajan Singh(Self) PB-11-003-052-002/1052178 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010601 Credited 14/10/2020   13 sewak Singh(Self) PB-11-003-052-002/1052184 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010601 Credited 13/10/2020   14 Major Singh(Husband) PB-11-003-052-002/206 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010601 Credited 13/10/2020   15 pal Singh(Self) PB-11-003-052-002/1052019 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010601 Credited 13/10/2020   16 Buta Singh(Self) PB-11-003-052-002/1052130 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010601 Credited 13/10/2020   17 Sukhpal kaur(Wife) PB-11-003-052-002/1052116 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010601 Credited 13/10/2020   18 Pal Singh(Self) PB-11-003-052-002/1052017 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010601 Credited 13/10/2020   19 Murti Kaur(Wife) PB-11-003-052-002/1052005 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010601 Credited 13/10/2020   Daily Attendence 19 19 0 18 15 13 13

Category Amount Paid(In Rs.) Amount Paid SC 25511 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25511 Average Per labour 1342.6842

Total man days : 97