Muster Roll No. : 775	Date From : 12/06/2019    Date To : 18/06/2019	Sanction No. : 968    Sanction Date : 01/04/2019
Work Code : 2611003054/WH/84674	Work Name : DESILTING OF POND MEHMA SEWAI 2019-20 (2611003054/WH/84674)

Measurement Book Detail

MB NO.  782        Page NO.  82

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 Baljit Singh(Self) PB-11-003-054-001/237 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001939 Credited 24/06/2019   2 JANGIR KAUR(Self) PB-11-003-054-001/405 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001939 Credited 24/06/2019   3 Naib Singh(Self) PB-11-003-054-001/40540001 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001939 Credited 24/06/2019   4 Jalour Singh(Husband) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001939 Credited 24/06/2019   5 Jarnail Singh(Self) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001939 Credited 24/06/2019   6 SUKHJIT KAUR(Self) PB-11-003-054-001/293 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001939 Credited 24/06/2019   7 Gurcharan Singh(Self) PB-11-003-054-001/263 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001939 Credited 24/06/2019   8 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001939 Credited 24/06/2019   9 KULDEEP SINGH(Self) PB-11-003-054-001/389 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001939 Credited 24/06/2019   10 Veerpal kaur(Wife) PB-11-003-054-001/235 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001939 Credited 24/06/2019   11 Malkeet Kaur(Self) PB-11-003-054-001/240 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001939 Credited 24/06/2019   12 Sukhjit Kaur(Wife) PB-11-003-054-001/256 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A A P A 4 241 964 0 0 964 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001939 Credited 24/06/2019   13 VEERPAL KAUR(Self) PB-11-003-054-001/364 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002640 Credited 12/07/2019   14 Kulwinder Kaur(Wife) PB-11-003-054-001/253 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001939 Credited 24/06/2019   15 VEERPAL KAUR(Self) PB-11-003-054-001/365 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001939 Credited 24/06/2019   16 Mandeep Kaur(Self) PB-11-003-054-001/305 SC ਮਹਿਮਾ ਸਵਾਈ P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001939 Credited 24/06/2019   17 Manpreet Kaur(Self) PB-11-003-054-001/306 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001939 Credited 24/06/2019   18 Sandeep Kaur(Self) PB-11-003-054-001/300 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001939 Credited 24/06/2019   19 VEERPAL KAUR(Self) PB-11-003-054-001/367 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001939 Credited 24/06/2019   Daily Attendence 19 19 18 17 0 18 14

Category Amount Paid(In Rs.) Amount Paid SC 21449 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 25305 Average Per labour 1331.8422

Total man days : 105