Muster Roll No. : 2467	Date From : 21/12/2021    Date To : 27/12/2021	Sanction No. : 2611009/2021-2022/13448/AS    Sanction Date : 06/07/2021
Work Code : 2611003054/IC/89795	Work Name : EARTH FILLING FOR MAINTENANCE OF WATER COURSES (MOGHA 26678, 29631, 33520), MEHMA SWAI 2021-22 (2611003054/IC/89795)

Measurement Book Detail

MB NO.  783        Page NO.  199

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 Kaur Singh(Self) PB-11-003-054-001/388 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010288 Credited 05/01/2022   2 Jalour Singh(Husband) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010288 Credited 05/01/2022   3 Dalber Singh(Self) PB-11-003-054-001/40540047 SC ਮਹਿਮਾ ਸਵਾਈ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL010288 Credited 05/01/2022   4 Ruldu Singh(Husband) PB-11-003-054-001/40540074 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010288 Credited 05/01/2022   5 Gurcharan Singh(Self) PB-11-003-054-001/263 SC ਮਹਿਮਾ ਸਵਾਈ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010288 Credited 05/01/2022   6 JARNAIL SINGH(Self) PB-11-003-054-001/255 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010288 Credited 05/01/2022   7 Harprit singh(Husband) PB-11-003-054-001/40540073 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010288 Credited 05/01/2022   8 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P A X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010288 Credited 05/01/2022   9 KULDEEP SINGH(Self) PB-11-003-054-001/389 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010288 Credited 05/02/2022   10 Bhola Singh(Husband) PB-11-003-054-001/214 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL010288 Credited 05/02/2022   11 Kulwinder Kaur(Self) PB-11-003-054-001/40540073 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010288 Credited 05/01/2022   12 Karnail Singh(Self) PB-11-003-054-001/40540081 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010288 Credited 05/01/2022   13 Kirandeep kaur(Wife) PB-11-003-054-001/266 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010288 Credited 05/01/2022   14 SIMARNJIT KAUR(Wife) PB-11-003-054-001/399 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010288 Credited 05/01/2022   15 BHINDERJIT SINGH(Self) PB-11-003-054-001/424 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010288 Credited 05/02/2022   16 Malkit Singh(Self) PB-11-003-054-001/40540027 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010288 Credited 05/01/2022   17 Angrej Kaur(Self) PB-11-003-054-001/40540036 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010288 Credited 05/01/2022   18 MANDEEP KAUR(Self) PB-11-003-054-001/440 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010288 Credited 05/01/2022   19 Mithu(Self) PB-11-003-054-001/125 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010288 Credited 05/01/2022   20 Charanjit Singh..(Brother) PB-11-003-054-001/184 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010288 Credited 05/01/2022   21 KUKKER SINGH(Self) PB-11-003-054-001/355 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010288 Credited 05/01/2022   Daily Attendence 20 20 19 0 17 19 18

Category Amount Paid(In Rs.) Amount Paid SC 25555 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 30397 Average Per labour 1447.4762

Total man days : 113