Muster Roll No. : 2926	Date From : 17/02/2020    Date To : 23/02/2020	Sanction No. : 2611009/2019-2020/5896/AS    Sanction Date : 04/02/2020
Work Code : 2611003054/RC/9989002588	Work Name : Earth Work on Road Berms(Mehma Sewai 2019-20) (2611003054/RC/9989002588)

Measurement Book Detail

MB NO.  783        Page NO.  115

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 GURCHARN SINGH(Self) PB-11-003-054-001/378 SC ਮਹਿਮਾ ਸਵਾਈ P P A P A P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611003WL010108 Credited 14/04/2020   2 Baljit Singh(Self) PB-11-003-054-001/237 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010108 Credited 14/04/2020   3 Dalwinder singh(Self) PB-11-003-054-001/391 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010108 Credited 14/04/2020   4 Harmail Singh(Self) PB-11-003-054-001/224 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010108 Credited 14/04/2020   5 sukhjit kaur PB-11-003-054-001/246 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A P 5 210 1050 0 0 1050 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010108 Credited 14/04/2020   6 Kewal Singh(Self) PB-11-003-054-001/239 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010108 Credited 14/04/2020   7 Nasib Kaur(Wife) PB-11-003-054-001/40540001 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P A 5 210 1050 0 0 1050 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012749 Credited 10/08/2020   8 tara singh(Self) PB-11-003-054-001/316 OTHER ਮਹਿਮਾ ਸਵਾਈ P P A P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010108 Credited 14/04/2020   9 Ram Singh(Self) PB-11-003-054-001/236 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010108 Credited 14/04/2020   10 Simarjit kaur(Self) PB-11-003-054-001/40540014 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010108 Credited 14/04/2020   11 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010108 Credited 14/04/2020   12 parmjit kaur(Self) PB-11-003-054-001/216 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010108 Credited 14/04/2020   13 Sukhdeep Kaur(Wife) PB-11-003-054-001/40540009 SC ਮਹਿਮਾ ਸਵਾਈ P A P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010108 Credited 14/04/2020   14 Sukhpreet Kaur(Wife) PB-11-003-054-001/40540012 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010108 Credited 14/04/2020   15 jaswinder kaur(Wife) PB-11-003-054-001/40540007 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010108 Credited 14/04/2020   16 Sukhjit kaur PB-11-003-054-001/231 SC ਮਹਿਮਾ ਸਵਾਈ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010108 Credited 14/04/2020   17 Sukhwant kaur(Wife) PB-11-003-054-001/40540003 SC ਮਹਿਮਾ ਸਵਾਈ P P P P X X X 4 210 840 0 0 840 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010108 Credited 14/04/2020   18 SUKHJIT KAUR(Wife) PB-11-003-054-001/292 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010108 Credited 14/04/2020   19 Takhra singh(Self) PB-11-003-054-001/213 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL010108 Credited 14/04/2020   Daily Attendence 19 17 16 18 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 17850 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 1127.3684

Total man days : 102