Muster Roll No. : 3663	Date From : 15/10/2020    Date To : 21/10/2020	Sanction No. : 2611009/2020-2021/27761/AS    Sanction Date : 14/09/2020
Work Code : 2611003054/RC/9989026484	Work Name : LAND LEVELLING OF BERMS AND ROADSIDE PLANTATION, MEHMA SWAI 2020-21 (2611003054/RC/9989026484)

Measurement Book Detail

MB NO.  751        Page NO.  165

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 MANDEEP KAUR(Wife) PB-11-003-054-001/389 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011754 Credited 11/11/2020   2 Jalour Singh(Husband) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011754 Credited 10/11/2020   3 Jarnail Singh(Self) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011754 Credited 10/11/2020   4 JARNAIL SINGH(Self) PB-11-003-054-001/255 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011754 Credited 10/11/2020   5 sukhdev singh(Self) PB-11-003-054-001/315 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011754 Credited 10/11/2020   6 Simarjit kaur(Self) PB-11-003-054-001/40540014 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011754 Credited 10/11/2020   7 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011754 Credited 10/11/2020   8 Veerpal Kaur(Wife) PB-11-003-054-001/40540023 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011754 Credited 10/11/2020   9 Baljit Kaur(Self) PB-11-003-054-001/309 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011754 Credited 11/11/2020   10 VEERPAL KAUR(Self) PB-11-003-054-001/364 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011754 Credited 11/11/2020   11 Kulwinder Kaur(Wife) PB-11-003-054-001/253 OTHER ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011754 Credited 10/11/2020   12 Kinder Kaur(Self) PB-11-003-054-001/277 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011754 Credited 10/11/2020   13 SIMARNJIT KAUR(Wife) PB-11-003-054-001/399 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011754 Credited 11/11/2020   Daily Attendence 13 0 13 13 12 11 10

Category Amount Paid(In Rs.) Amount Paid SC 14991 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1456.6154

Total man days : 72