Muster Roll No. : 1342	Date From : 04/07/2020    Date To : 10/07/2020	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 Sukhraj Kaur(Mother) PB-11-003-052-002/1052188 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003856 Credited 15/07/2020   2 Veerpal kaur(Wife) PB-11-003-052-002/232 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003856 Credited 14/07/2020   3 Kala Singh(Self) PB-11-003-052-002/256 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003856 Credited 14/07/2020   4 Seeta Singh(Self) PB-11-003-052-002/1052087 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003856 Credited 14/07/2020   5 Sukhpreet kaur(Wife) PB-11-003-052-002/1052147 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003856 Credited 14/07/2020   6 HARBANSH SINGH(Husband) PB-11-003-052-002/1052198 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003856 Credited 14/07/2020   7 Bhola Singh(Self) PB-11-003-052-002/1052011 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003856 Credited 14/07/2020   8 Sarabjit kaur(Wife) PB-11-003-052-002/1052105 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003856 Credited 14/07/2020   9 Sarabjit Kaur(Wife) PB-11-003-052-002/1052140 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003856 Credited 14/07/2020   10 Bhajan Singh(Self) PB-11-003-052-002/1052178 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003856 Credited 14/07/2020   11 Gurwinder Kaur(Wife) PB-11-003-052-002/1052154 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003856 Credited 14/07/2020   12 Jarnail kaur(Wife) PB-11-003-052-002/1052113 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003856 Credited 14/07/2020   13 sewak Singh(Self) PB-11-003-052-002/1052184 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003856 Credited 14/07/2020   14 Jagroop Singh(Self) PB-11-003-052-002/240 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003856 Credited 15/07/2020   15 Bhola SIngh(Self) PB-11-003-052-002/1052092 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003856 Credited 14/07/2020   Daily Attendence 15 15 15 15 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 23144 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 1542.9333

Total man days : 88