Muster Roll No. : 3416	Date From : 15/03/2022    Date To : 21/03/2022	Sanction No. : 2611009/2020-2021/27768/AS    Sanction Date : 14/09/2020
Work Code : 2611003052/RC/9989026497	Work Name : LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, MEHMA SARJA 2020-21 (2611003052/RC/9989026497)

Measurement Book Detail

MB NO.  781        Page NO.  191

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 RAJVEER KAUR(Wife) PB-11-003-052-002/1052134 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013654 Credited 21/04/2022   2 Sukhpal kaur(Wife) PB-11-003-052-002/1052122 SC ਮਹਿਮਾ ਸਰਜਾ P P A A P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013654 Credited 21/04/2022   3 Baljit kaur(Wife) PB-11-003-052-002/1052133 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013654 Credited 21/04/2022   4 Sukdev Kaur(Wife) PB-11-003-052-002/1052139 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013654 Credited 21/04/2022   5 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013654 Credited 21/04/2022   6 Gurcharan Singh(Self) PB-11-003-052-002/1052169 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013654 Credited 21/04/2022   7 manjeet kaur(Wife) PB-11-003-052-002/1052137 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013654 Credited 21/04/2022   8 Gurdeep kaur(Wife) PB-11-003-052-002/1052136 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013654 Credited 21/04/2022   9 Gurwinder Kaur(Wife) PB-11-003-052-002/1052154 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013654 Credited 21/04/2022   10 ShinderPal kaur(Wife) PB-11-003-052-002/1052153 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013654 Credited 22/04/2022   Daily Attendence 10 10 9 0 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14795 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 1479.5

Total man days : 55