Muster Roll No. : 1093	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2611009/2020-2021/6876/AS    Sanction Date : 20/05/2020
Work Code : 2611003054/IC/50484	Work Name : EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL MOGHA NO 31600 DHIEA WALA , MEHMA SWAI 2020-21 (2611003054/IC/50484)

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 Jagjit singh(Self) PB-11-003-054-001/275 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL002874 Credited 18/06/2020   2 GURJANT SINGH(Self) PB-11-003-054-001/386 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002874 Credited 18/06/2020   3 JANGIR KAUR(Self) PB-11-003-054-001/405 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002874 Credited 18/06/2020   4 Gurdev Kaur(Wife) PB-11-003-054-001/40540013 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002874 Credited 18/06/2020   5 Jalour Singh(Husband) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002874 Credited 18/06/2020   6 Simarjit kaur(Self) PB-11-003-054-001/40540014 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002874 Credited 18/06/2020   7 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002874 Credited 18/06/2020   8 KULDEEP SINGH(Self) PB-11-003-054-001/389 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002874 Credited 18/06/2020   9 Veerpal kaur(Wife) PB-11-003-054-001/271 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002874 Credited 18/06/2020   10 Veerpal kaur(Wife) PB-11-003-054-001/280 SC ਮਹਿਮਾ ਸਵਾਈ A P P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002874 Credited 18/06/2020   11 Kinder Kaur(Self) PB-11-003-054-001/277 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002874 Credited 18/06/2020   12 Sukhpreet Kaur(Wife) PB-11-003-054-001/264 SC ਮਹਿਮਾ ਸਵਾਈ A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002874 Credited 18/06/2020   13 Kulveer Kaur(Wife) PB-11-003-054-001/297 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002874 Credited 18/06/2020   14 SARABJEET KAUR(Self) PB-11-003-054-001/257 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002874 Credited 18/06/2020   15 SIMARNJIT KAUR(Wife) PB-11-003-054-001/399 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002874 Credited 18/06/2020   16 MANDEEP KAUR(Self) PB-11-003-054-001/341 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002874 Credited 18/06/2020   17 SHINDERPAL KAUR(Wife) PB-11-003-054-001/327 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002874 Credited 18/06/2020   18 Gurpreet Kaur(Self) PB-11-003-054-001/291 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002874 Credited 18/06/2020   Daily Attendence 13 16 17 14 0 11 3

Category Amount Paid(In Rs.) Amount Paid SC 12361 Amount Paid ST 0 Amount Paid Other 7101

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

Total Cash payment(In Rs.) Cash 19462 Average Per labour 1081.2222

Total man days : 74