Muster Roll No. : 869	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 968-79/WH/    Sanction Date : 01/04/2019
Work Code : 2611003052/WH/90491	Work Name : DE SILTING OF POND (GEHRI WALA, MEHMA SARJA, 2019-20) (2611003052/WH/90491)

Measurement Book Detail

MB NO.  781        Page NO.  130

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 Mohinder Kaur(Wife) PB-11-003-052-002/1052011 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002425 Credited 11/06/2020   2 Sukdev Kaur(Wife) PB-11-003-052-002/1052139 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002425 Credited 11/06/2020   3 Sarabjit Kaur(Wife) PB-11-003-052-002/1052167 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002425 Credited 11/06/2020   4 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002425 Credited 11/06/2020   5 Nek Singh(Self) PB-11-003-052-002/1052001 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002425 Credited 11/06/2020   6 Suba Singh(Self) PB-11-003-052-002/1052181 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002425 Credited 11/06/2020   7 Veerpal Kaur(Wife) PB-11-003-052-002/1052053 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002425 Credited 12/06/2020   8 Shakuntla(Wife) PB-11-003-052-002/1052164 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002425 Credited 11/06/2020   9 Sulkhan SIngh(Self) PB-11-003-052-002/1052041 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002425 Credited 11/06/2020   10 Sukhpreet Kaur(Wife) PB-11-003-052-002/1052062 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002425 Credited 11/06/2020   11 Sukhpal kaur(Wife) PB-11-003-052-002/1052116 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002425 Credited 11/06/2020   12 Jasveer Kaur(Self) PB-11-003-052-002/209 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002425 Credited 11/06/2020   13 Sarabjit Kaur(Wife) PB-11-003-052-002/1052012 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002425 Credited 11/06/2020   14 Murti Kaur(Wife) PB-11-003-052-002/1052005 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002425 Credited 11/06/2020   Daily Attendence 13 13 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 18860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18860 Average Per labour 1347.1428

Total man days : 82