Muster Roll No. : 1154	Date From : 09/07/2019    Date To : 15/07/2019	Sanction No. : 1885-89    Sanction Date : 30/05/2019
Work Code : 2611/DP/88999	Work Name : Plantation Shri Guru Nanak Dev Ji Project 550 Diwas (Mehma Bhagwana 2019-20) (Jagdeep Singh) (2611/DP/88999)

Measurement Book Detail

MB NO.  49        Page NO.  247

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 BOHAR SINGH(Self) PB-11-003-046-001/24 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003154 Credited 18/09/2019   2 MEHAR SINGH(Self) PB-11-003-046-001/26 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003154 Credited 18/09/2019   3 gurlal singh(Self) PB-11-003-046-001/106 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003154 Credited 18/09/2019   4 Kaur Singh(Self) PB-11-003-046-001/95 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003154 Credited 18/09/2019   5 Ranjit Singh(Self) PB-11-003-046-001/99 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003154 Credited 17/09/2019   6 MAJOR SINGH(Father) PB-11-003-046-001/72 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003154 Credited 17/09/2019   7 HARIPAL SINGH(Self) PB-11-003-046-001/4 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003154 Credited 18/09/2019   Daily Attendence 0 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8435 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 1205

Total man days : 35