Muster Roll No. : 354	Date From : 28/04/2021    Date To : 04/05/2021	Sanction No. : 2611009/2020-2021/6595/AS    Sanction Date : 01/05/2020
Work Code : 2611003052/DP/102913	Work Name : 550 PLANTATION MAINTENANCE (MEHMA SARJA, 2020-21) (2611003052/DP/102913)

Measurement Book Detail

MB NO.  781        Page NO.  140

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 Kaur(Wife) PB-11-003-052-002/1052168 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001255 Credited 20/05/2021   2 Veerpal kaur(Wife) PB-11-003-052-002/232 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001255 Credited 20/05/2021   3 Manjit Kaur(Wife) PB-11-003-052-002/210 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002209 Credited 14/06/2021   4 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 2611003WL001255 Credited 20/05/2021   5 veerpal kaur(Wife) PB-11-003-052-002/1052165 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001255 Credited 20/05/2021   6 Balveer Kaur(Self) PB-11-003-052-002/1052197 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001255 Credited 20/05/2021   7 Sarabjit Kaur(Wife) 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 2611003WL001255 Credited 20/05/2021   8 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 2611003WL001255 Credited 20/05/2021   9 ShinderPal Kaur(Self) PB-11-003-052-002/1052082 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001255 Credited 20/05/2021   10 Bhana Singh(Self) PB-11-003-052-002/230 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001255 Credited 20/05/2021   11 Jagroop Singh(Self) PB-11-003-052-002/240 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001255 Credited 20/05/2021   12 Manjit kaur(Wife) PB-11-003-052-002/1052193 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001255 Credited 20/05/2021   13 Sukhpal kaur(Wife) PB-11-003-052-002/1052116 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001255 Credited 20/05/2021   14 Shinda Rani(Wife) PB-11-003-052-002/1052085 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001255 Credited 20/05/2021   Daily Attendence 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1614

Total man days : 84