Muster Roll No. : 1938	Date From : 25/10/2021    Date To : 31/10/2021	Sanction No. : 2611009/2021-2022/8513/AS    Sanction Date : 03/06/2021
Work Code : 2611003054/IC/88713	Work Name : E/W AND MAINTENANCE OF WATER COURSES MEHMA SEWAI 2021-22 (2611003054/IC/88713)

Measurement Book Detail

MB NO.  783        Page NO.  196

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 Jagjeet Singh(Self) PB-11-003-054-001/40540037 SC ਮਹਿਮਾ ਸਵਾਈ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007528 Credited 30/11/2021   2 Dalber Singh(Self) PB-11-003-054-001/40540047 SC ਮਹਿਮਾ ਸਵਾਈ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL007528 Credited 30/11/2021   3 Bogha Singh(Self) PB-11-003-054-001/40540008 SC ਮਹਿਮਾ ਸਵਾਈ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007528 Credited 30/11/2021   4 Ruldu Singh(Husband) PB-11-003-054-001/40540074 SC ਮਹਿਮਾ ਸਵਾਈ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007528 Credited 30/11/2021   5 Kaur Singh(Self) PB-11-003-054-001/388 SC ਮਹਿਮਾ ਸਵਾਈ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007528 Credited 30/11/2021   6 Jarnail Singh(Self) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007528 Credited 30/11/2021   7 sukhdev singh(Self) PB-11-003-054-001/315 OTHER ਮਹਿਮਾ ਸਵਾਈ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007528 Credited 04/11/2021   8 tara singh(Self) PB-11-003-054-001/316 OTHER ਮਹਿਮਾ ਸਵਾਈ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007528 Credited 04/11/2021   9 dev singh(Self) PB-11-003-054-001/195 OTHER ਮਹਿਮਾ ਸਵਾਈ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007528 Credited 04/11/2021   10 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007528 Credited 30/11/2021   11 KULDEEP SINGH(Self) PB-11-003-054-001/389 OTHER ਮਹਿਮਾ ਸਵਾਈ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007528 Credited 04/11/2021   12 Mehkam Singh(Self) PB-11-003-054-001/40540066 SC ਮਹਿਮਾ ਸਵਾਈ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007528 Credited 30/11/2021   13 Lakhveer Singh(Self) PB-11-003-054-001/40540060 SC ਮਹਿਮਾ ਸਵਾਈ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007528 Credited 30/11/2021   14 Jagdeep Singh(Self) PB-11-003-054-001/40540100 SC ਮਹਿਮਾ ਸਵਾਈ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007528 Credited 30/11/2021   15 BHINDERJIT SINGH(Self) PB-11-003-054-001/424 OTHER ਮਹਿਮਾ ਸਵਾਈ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007528 Credited 04/11/2021   16 Mithu(Self) PB-11-003-054-001/125 SC ਮਹਿਮਾ ਸਵਾਈ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007528 Credited 30/11/2021   17 Charanjit Singh..(Brother) PB-11-003-054-001/184 SC ਮਹਿਮਾ ਸਵਾਈ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007528 Credited 30/11/2021   18 KUKKER SINGH(Self) PB-11-003-054-001/355 SC ਮਹਿਮਾ ਸਵਾਈ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007528 Credited 30/11/2021   Daily Attendence 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 29052 Average Per labour 1614

Total man days : 108