Muster Roll No. : 1997	Date From : 21/11/2018    Date To : 28/11/2018	Sanction No. : G/18/785/4244    Sanction Date : 01/04/2018
Work Code : 2611003052/IC/36620	Work Name : Revise E/Filling on Sides of Water Course at Mehma Sarja(18-19) (2611003052/IC/36620)

Measurement Book Detail

MB NO.  781        Page NO.  25

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 Manga Singh(Husband) PB-11-003-052-002/288 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005142 Credited 28/02/2019   2 Paramjit Kaur(Wife) PB-11-003-052-002/216 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005142 Credited 28/02/2019   3 Kala Singh(Self) PB-11-003-052-002/256 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005142 Credited 28/02/2019   4 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005142 Credited 28/02/2019   5 Malkit SIngh(Self) PB-11-003-052-002/1052160 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A A A A 4 240 960 0 0 960 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005142 Credited 28/02/2019   6 Suba Singh(Self) PB-11-003-052-002/1052181 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005142 Credited 28/02/2019   7 Sukhjeet kaur(Wife) PB-11-003-052-002/1052150 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005142 Credited 28/02/2019   8 Gurwinder Kaur(Wife) PB-11-003-052-002/1052154 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005142 Credited 28/02/2019   9 ShinderPal kaur(Wife) PB-11-003-052-002/1052153 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005142 Credited 28/02/2019   10 Mukhtiar Singh(Self) PB-11-003-052-002/234 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A A A A 4 240 960 0 0 960 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005142 Credited 28/02/2019   11 MAJOR SINGH(Self) PB-11-003-052-002/1052159 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A A A A 4 240 960 0 0 960 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005142 Credited 28/02/2019   12 sewak Singh(Self) PB-11-003-052-002/1052184 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005142 Credited 28/02/2019   13 Harpreet Kaur(Self) PB-11-003-052-002/307 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005142 Credited 28/02/2019   14 Simarjit kaur(Wife) PB-11-003-052-002/1052176 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005142 Credited 28/02/2019   Daily Attendence 14 14 14 14 0 11 10 8

Category Amount Paid(In Rs.) Amount Paid SC 20400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 1457.1428

Total man days : 85