Muster Roll No. : 2806	Date From : 22/01/2019    Date To : 29/01/2019	Sanction No. : G/18/4744-    Sanction Date : 03/12/2018
Work Code : 2611003054/RC/88977	Work Name : E/w on Berms(Mehma Sewai 2018-19) (2611003054/RC/88977)

Measurement Book Detail

MB NO.  783        Page NO.  50

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 8 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 GURCHARN SINGH(Self) PB-11-003-054-001/378 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P X 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611003WL006997 Credited 10/04/2019   2 Naib Singh(Self) PB-11-003-054-001/40540001 SC ਮਹਿਮਾ ਸਵਾਈ P P A P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006997 Credited 10/04/2019   3 tara singh(Self) PB-11-003-054-001/316 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P P X 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006997 Credited 10/04/2019   4 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P X 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006997 Credited 10/04/2019   5 KULDEEP SINGH(Self) PB-11-003-054-001/389 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P P X 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006997 Credited 10/04/2019   6 Tara Singh(Self) PB-11-003-054-001/40540003 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P X 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006997 Credited 10/04/2019   7 VEERPAL KAUR(Self) PB-11-003-054-001/365 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P X 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006997 Credited 10/04/2019   8 KARMJIT KAUR(Wife) PB-11-003-054-001/346 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P P X 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006997 Credited 10/04/2019   9 Lavepreet kaur(Self) PB-11-003-054-001/284 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P X 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006997 Credited 10/04/2019   10 JASVEER KAUR(Self) PB-11-003-054-001/368 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P X 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006997 Credited 10/04/2019   11 Jasveer Kaur(Self) PB-11-003-054-001/288 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P X 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006997 Credited 10/04/2019   12 Sarabjit Kaur(Wife) PB-11-003-054-001/40540005 SC ਮਹਿਮਾ ਸਵਾਈ P A A A A A A X 1 240 240 0 0 240 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006997 Credited 10/04/2019   13 KUKKER SINGH(Self) PB-11-003-054-001/355 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P X 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006997 Credited 10/04/2019   Daily Attendence 13 12 11 10 11 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1495.3846

Total man days : 81