Muster Roll No. : 678	Date From : 26/05/2021    Date To : 01/06/2021	Sanction No. : 534/20    Sanction Date : 04/02/2021
Work Code : 2611003/RC/9989039636	Work Name : Construction of NEW WBM & Black top Link Roads Lakhisar Gurughar to Kot bhai Minor (M.Sarja 2020-21) (2611003/RC/9989039636)

Measurement Book Detail

MB NO.  389        Page NO.  1

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 mander singh(Husband) PB-11-003-052-002/303 OTHER ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002483 Credited 14/06/2021   2 MANVIR KAUR(Self) PB-11-003-052-002/479 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002483 Credited 14/06/2021   3 Pamma Singh(Husband) PB-11-003-052-002/315 OTHER ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002483 Credited 14/06/2021   4 Kala Singh(Self) PB-11-003-052-002/256 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002483 Credited 14/06/2021   5 Malkit Singh(Husband) PB-11-003-052-002/213 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002483 Credited 14/06/2021   6 Pritam Singh(Self) PB-11-003-052-002/575 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002483 Credited 14/06/2021   7 Darshan Singh(Self) PB-11-003-052-002/1052148 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002483 Credited 14/06/2021   8 Jasveer Singh(Self) PB-11-003-052-002/1052140 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002483 Credited 14/06/2021   9 Gurdev Singh(Self) PB-11-003-052-002/254 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002483 Credited 14/06/2021   10 Bhajan Singh(Self) PB-11-003-052-002/1052178 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002483 Credited 14/06/2021   11 Jagraj singh(Husband) PB-11-003-052-002/307 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002483 Credited 14/06/2021   12 BILLU SINGH(Self) PB-11-003-052-002/324 OTHER ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002483 Credited 14/06/2021   13 BACHITER SINGH(Husband) PB-11-003-052-002/442 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002483 Credited 14/06/2021   14 Balraj Singh(Self) PB-11-003-052-002/820 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002483 Credited 14/06/2021   15 Jeet SIngh(Self) PB-11-003-052-002/361 OTHER ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002483 Credited 14/06/2021   16 Satpal Singh(Self) PB-11-003-052-002/280 OTHER ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002483 Credited 14/06/2021   17 Parminder Kaur(Self) PB-11-003-052-002/482 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002483 Credited 14/06/2021   18 Bhola SIngh(Self) PB-11-003-052-002/1052092 SC ਮਹਿਮਾ ਸਰਜਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002483 Credited 14/06/2021   Daily Attendence 18 18 0 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 19906 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 27976 Average Per labour 1554.2222

Total man days : 104