Muster Roll No. : 1555	Date From : 20/07/2020    Date To : 26/07/2020	Sanction No. : 2611009/2020-2021/13388/AS    Sanction Date : 13/06/2020
Work Code : 2611003052/IC/84530	Work Name : E/F FOR MAINTENANCE OF WATER CHANNEL SAHA DE KETH TO GOGI SINGH DE KETH TAK M SARJA 20-21 (2611003052/IC/84530)

Measurement Book Detail

MB NO.  781        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 karamjit Kaur(Wife) PB-11-003-052-002/1052185 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009741 Credited 30/09/2020   2 Kala Singh(Self) PB-11-003-052-002/256 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005116 Credited 03/08/2020   3 HARBANSH SINGH(Husband) PB-11-003-052-002/1052198 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005116 Credited 03/08/2020   4 Bhajan Singh(Self) PB-11-003-052-002/1052178 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005116 Credited 03/08/2020   5 jagroop Singh(Self) PB-11-003-052-002/255 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005116 Credited 03/08/2020   6 sewak Singh(Self) PB-11-003-052-002/1052184 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005116 Credited 03/08/2020   7 Bhana Singh(Self) PB-11-003-052-002/230 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005116 Credited 03/08/2020   8 Jagroop Singh(Self) PB-11-003-052-002/240 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005116 Credited 03/08/2020   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48