Muster Roll No. : 1005	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 2611009/2020-2021/38165/AS    Sanction Date : 31/03/2021
Work Code : 2611003046/IC/85870	Work Name : E/F FOR MAINTENANCE OF WATER COURSES MOGHA NO. 36272R , 44952R, 26330L KOTHE NATHIANA 2020-21 (2611003046/IC/85870)

Measurement Book Detail

MB NO.  701        Page NO.  40

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 SUKHPAL KAUR(Wife) PB-11-003-046-001/13 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003983 Credited 09/07/2021   2 GURSEWAK SINGH(Husband) PB-11-003-046-001/168 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P A P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003983 Credited 09/07/2021   3 BOHAR SINGH(Self) PB-11-003-046-001/24 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003983 Credited 09/07/2021   4 veerpal kaur(Self) PB-11-003-046-001/136 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003983 Credited 09/07/2021   5 LEELA SINGH(Self) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003983 Credited 09/07/2021   6 Shinder kaur(Self) PB-11-003-046-001/85 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003983 Credited 09/07/2021   7 Ranjit Singh(Self) PB-11-003-046-001/99 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003983 Credited 09/07/2021   8 Basant Kaur(Self) PB-11-003-046-001/99 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003983 Credited 09/07/2021   9 AMARJIT KAUR(Wife) PB-11-003-046-001/3 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003983 Credited 09/07/2021   10 MELO KAUR(Mother) PB-11-003-046-001/4 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003983 Credited 09/07/2021   11 Parmjit kaur PB-11-003-046-001/52 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003983 Credited 20/10/2021   12 GURMAIL KAUR(Wife) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003983 Credited 09/07/2021   13 CHARNO KAUR(Wife) PB-11-003-046-001/24 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A P A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003983 Credited 09/07/2021   14 MANJIT KAUR(Wife) PB-11-003-046-001/148 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003983 Credited 09/07/2021   15 Gurmail Kaur(Wife) PB-11-003-046-001/121 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003983 Credited 09/07/2021   16 SHINDERPAL KAUR(Wife) PB-11-003-046-001/19 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003983 Credited 09/07/2021   17 SARABJIT KAUR(Wife) PB-11-003-046-001/23 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003983 Credited 09/07/2021   18 sukhpreet kaur(Wife) PB-11-003-046-001/98 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003983 Credited 09/07/2021   19 gurmeet kaur(Wife) PB-11-003-046-001/26 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003983 Credited 09/07/2021   20 Gudi Kaur(Self) PB-11-003-046-001/77 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003983 Credited 09/07/2021   Daily Attendence 15 19 17 0 16 12 2

Category Amount Paid(In Rs.) Amount Paid SC 20713 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 21789 Average Per labour 1089.45

Total man days : 81