Muster Roll No. : 3396	Date From : 14/03/2020    Date To : 20/03/2020	Sanction No. : 968-79/WH/    Sanction Date : 01/04/2019
Work Code : 2611003052/WH/90491	Work Name : DE SILTING OF POND (GEHRI WALA, MEHMA SARJA, 2019-20) (2611003052/WH/90491)

Measurement Book Detail

MB NO.  781        Page NO.  115

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 Rani kaur(Wife) PB-11-003-052-002/1052045 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P A 5 165 825 0 0 825 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011611 Credited 14/04/2020   2 Kulwinder Kaur(Wife) PB-11-003-052-002/1052108 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011611 Credited 14/04/2020   3 Sukdev Kaur(Wife) PB-11-003-052-002/1052139 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011611 Credited 14/04/2020   4 Sukhpreet kaur(Wife) PB-11-003-052-002/1052147 SC ਮਹਿਮਾ ਸਰਜਾ A A A P P P A 3 165 495 0 0 495 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011611 Credited 14/04/2020   5 karamjit Kaur(Self) PB-11-003-052-002/219 SC ਮਹਿਮਾ ਸਰਜਾ A A P P P P A 4 165 660 0 0 660 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011611 Credited 14/04/2020   6 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011611 Credited 14/04/2020   7 HARBANSH SINGH(Husband) PB-11-003-052-002/1052198 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P A 5 165 825 0 0 825 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011611 Credited 14/04/2020   8 Malkit Kaur(Wife) PB-11-003-052-002/1052003 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011611 Credited 14/04/2020   9 Bhola Singh(Self) PB-11-003-052-002/1052011 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011611 Credited 14/04/2020   10 Darshan Singh(Self) PB-11-003-052-002/1052148 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011611 Credited 14/04/2020   11 Suba Singh(Self) PB-11-003-052-002/1052181 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011611 Credited 14/04/2020   12 Shakuntla(Wife) PB-11-003-052-002/1052164 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011611 Credited 14/04/2020   13 Mukhtiar Singh(Self) PB-11-003-052-002/234 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011611 Credited 14/04/2020   14 sewak Singh(Self) PB-11-003-052-002/1052184 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P A 5 165 825 0 0 825 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011611 Credited 14/04/2020   15 Sukhpal kaur(Self) PB-11-003-052-002/229 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011611 Credited 14/04/2020   16 Sarbjit kaur(Wife) PB-11-003-052-002/1052076 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011611 Credited 14/04/2020   17 Sukhpal kaur(Wife) PB-11-003-052-002/1052116 SC ਮਹਿਮਾ ਸਰਜਾ A P P A A A A 2 165 330 0 0 330 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011611 Credited 14/04/2020   18 Murti Kaur(Wife) PB-11-003-052-002/1052005 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011611 Credited 14/04/2020   Daily Attendence 12 16 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 880

Total man days : 96