Muster Roll No. : 4659	Date From : 30/12/2020    Date To : 05/01/2021	Sanction No. : 2611009/2020-2021/20802/AS    Sanction Date : 29/07/2020
Work Code : 2611003046/RC/9989020562	Work Name : EDGE PAVING ON STREET RASTAMEHMA SARJA ROAD IN CRE GROUND 550 YEAR(KOTHE NATHIANA 2020-21) (2611003046/RC/9989020562)

Measurement Book Detail

MB NO.  778        Page NO.  55

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 RANJIT SINGH(Self) PB-11-003-046-001/142 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015368 Credited 12/01/2021   2 Kulwinder Kaur(Self) PB-11-003-046-001/104 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015368 Credited 12/01/2021   3 GURPREET KAUR(Wife) PB-11-003-046-001/2 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015368 Credited 12/01/2021   4 GOLO KAUR(Self) PB-11-003-046-001/46 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015368 Credited 12/01/2021   5 KIRANDEEP KAUR(Wife) PB-11-003-046-001/142 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015368 Credited 12/01/2021   6 JAGSIR SINGH(Self) PB-11-003-046-001/69 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL015368 Credited 12/01/2021   Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36