Muster Roll No. : 2030	Date From : 01/11/2021    Date To : 07/11/2021	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 Kaur Singh(Self) PB-11-003-054-001/388 SC ਮਹਿਮਾ ਸਵਾਈ P A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007856 Credited 01/12/2021   2 Bogha Singh(Self) PB-11-003-054-001/40540008 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007856 Credited 01/12/2021   3 Dalber Singh(Self) PB-11-003-054-001/40540047 SC ਮਹਿਮਾ ਸਵਾਈ P P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL007856 Credited 01/12/2021   4 Ruldu Singh(Husband) PB-11-003-054-001/40540074 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007856 Credited 01/12/2021   5 sukhdev singh(Self) PB-11-003-054-001/315 OTHER ਮਹਿਮਾ ਸਵਾਈ P P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007856 Credited 12/11/2021   6 dev singh(Self) PB-11-003-054-001/195 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007856 Credited 12/11/2021   7 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007856 Credited 01/12/2021   8 KULDEEP SINGH(Self) PB-11-003-054-001/389 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007856 Credited 12/11/2021   9 BHINDERJIT SINGH(Self) PB-11-003-054-001/424 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007856 Credited 12/11/2021   10 Takhra singh(Self) PB-11-003-054-001/213 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007856 Credited 01/12/2021   11 Charanjit Singh..(Brother) PB-11-003-054-001/184 SC ਮਹਿਮਾ ਸਵਾਈ P A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007856 Credited 01/12/2021   12 KUKKER SINGH(Self) PB-11-003-054-001/355 SC ਮਹਿਮਾ ਸਵਾਈ P A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007856 Credited 01/12/2021   Daily Attendence 10 8 10 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 807

Total man days : 36