Muster Roll No. : 859	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 2611009/2020-2021/6884/AS    Sanction Date : 20/05/2020
Work Code : 2611003054/IC/50482	Work Name : EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL MOGHA NO 25525 GADLI WALA, MEHMA SWAI 2020-21 (2611003054/IC/50482)

Measurement Book Detail

MB NO.  783        Page NO.  135

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 P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   2 Harmail Singh(Self) PB-11-003-054-001/224 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   3 Kewal Singh(Self) PB-11-003-054-001/239 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   4 Veerpal kaur(Wife) PB-11-003-054-001/235 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   5 Bhola Singh(Husband) PB-11-003-054-001/214 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL002414 Credited 11/06/2020   6 Karamjit Kaur PB-11-003-054-001/210 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P A A 4 215 860 0 0 860 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   7 Baljit kaur(Wife) PB-11-003-054-001/203 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   8 jasvir kaur(Self) PB-11-003-054-001/222 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   9 Manpreet kaur(Wife) PB-11-003-054-001/197 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   10 Veerpal Kaur(Self) PB-11-003-054-001/208 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   11 Gurmeet kaur PB-11-003-054-001/201 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   12 Kiranjeet kaur PB-11-003-054-001/230 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   13 Paramjit kaur PB-11-003-054-001/211 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   14 Ramandeep kaur PB-11-003-054-001/232 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   15 Bhuri Kaur(Wife) PB-11-003-054-001/244 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   16 Takhra singh(Self) PB-11-003-054-001/213 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   Daily Attendence 16 14 16 16 16 14 0

Category Amount Paid(In Rs.) Amount Paid SC 18490 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 19780 Average Per labour 1236.25

Total man days : 92