Muster Roll No. : 2872	Date From : 13/02/2020    Date To : 19/02/2020	Sanction No. : 968    Sanction Date : 01/04/2019
Work Code : 2611003052/RC/9989002871	Work Name : LAYING OF INTERLOCK TILE 2019-20 MEHMA SARJA (2611003052/RC/9989002871)

Measurement Book Detail

MB NO.  781        Page NO.  112

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 Hardev Singh(Self) PB-11-003-052-002/1052187 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009991 Credited 14/04/2020   2 Seeta Singh(Self) PB-11-003-052-002/1052087 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009991 Credited 14/04/2020   3 Darshan Singh(Self) PB-11-003-052-002/1052148 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009991 Credited 14/04/2020   4 Bhajan Singh(Self) PB-11-003-052-002/1052178 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009991 Credited 14/04/2020   5 Major Singh(Husband) PB-11-003-052-002/206 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009991 Credited 14/04/2020   6 Jagroop Singh(Self) PB-11-003-052-002/240 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009991 Credited 14/04/2020   7 Harpreet Kaur(Self) PB-11-003-052-002/307 SC ਮਹਿਮਾ ਸਰਜਾ P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009991 Credited 14/04/2020   8 malkit singh(Self) PB-11-003-052-002/346 OTHER ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009991 Credited 14/04/2020   9 Teja Singh(Husband) PB-11-003-052-002/460 OTHER ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009991 Credited 14/04/2020   10 Harjit kaur(Wife) PB-11-003-052-002/277 SC ਮਹਿਮਾ ਸਰਜਾ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009991 Credited 14/04/2020   Daily Attendence 10 0 10 10 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10604 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 13496 Average Per labour 1349.6

Total man days : 56