Muster Roll No. : 806	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 2611009/2020-2021/7135/AS    Sanction Date : 20/05/2020
Work Code : 2611003053/IC/50522	Work Name : EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL (MOGHA NO 71000) M SARKARI 20-21 (2611003053/IC/50522)

Measurement Book Detail

MB NO.  782        Page NO.  43

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 paramjit Singh(Self) PB-11-003-053-001/30530065 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002131 Credited 09/06/2020   2 Surjit kaur(Self) PB-11-003-053-001/30530073 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002131 Credited 09/06/2020   3 Bohar Singh(Self) PB-11-003-053-001/30530087 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002131 Credited 09/06/2020   4 Amarjit kaur(Wife) PB-11-003-053-001/30530091 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002131 Credited 09/06/2020   5 Amarjit Kaur(Wife) PB-11-003-053-001/30530068 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002131 Credited 10/06/2020   6 Gurdeep kaur(Wife) PB-11-003-053-001/30530070 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002131 Credited 09/06/2020   7 Sarabjit Kaur(Wife) PB-11-003-053-001/30530057 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002131 Credited 09/06/2020   8 Karamjit kaur(Wife) PB-11-003-053-001/30530086 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002131 Credited 09/06/2020   9 Lakhwinder Kaur(Wife) PB-11-003-053-001/30530060 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002131 Credited 10/06/2020   10 Jaswinder Kaur(Wife) PB-11-003-053-001/30530065 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002131 Credited 09/06/2020   11 Rajveer Kaur(Wife) PB-11-003-053-001/30530064 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002131 Credited 09/06/2020   12 Sukhpreert Kaur(Wife) PB-11-003-053-001/30530072 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002131 Credited 10/06/2020   13 PARVEEN kAUR(Wife) PB-11-003-053-001/30530079 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002131 Credited 10/06/2020   14 Kulwinder Kaur(Wife) PB-11-003-053-001/30530082 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002131 Credited 09/06/2020   Daily Attendence 14 14 14 13 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17884 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17884 Average Per labour 1277.4286

Total man days : 68