Muster Roll No. : 861	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 2611009/2020-2021/6884/AS    Sanction Date : 20/05/2020
Work Code : 2611003054/IC/50482	Work Name : EARTH FILLING FOR MAINTENANCE OF WATER CHANNEL MOGHA NO 25525 GADLI WALA, MEHMA SWAI 2020-21 (2611003054/IC/50482)

Measurement Book Detail

MB NO.  783        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 Jagjeet Singh(Self) PB-11-003-054-001/40540037 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   2 Darshan Singh(Self) PB-11-003-054-001/40540045 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   3 Jalour Singh(Husband) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   4 Jarnail Singh(Self) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   5 BALJINDER SINGH(Self) PB-11-003-054-001/397 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   6 KIKER SINGH(Self) PB-11-003-054-001/398 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   7 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   8 Nirmal Singh(Self) PB-11-003-054-001/40540024 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   9 Sukhdeep Kaur(Wife) PB-11-003-054-001/40540009 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   10 Sukhpreet kaur(Wife) PB-11-003-054-001/40540040 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   11 Amandeep kaur(Wife) PB-11-003-054-001/40540039 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   12 Manjit kaur(Wife) PB-11-003-054-001/40540025 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   13 jaswinder kaur(Wife) PB-11-003-054-001/40540007 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   14 SIMARNJIT KAUR(Wife) PB-11-003-054-001/399 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   15 Sukhdev Kaur(Wife) PB-11-003-054-001/40540027 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   16 Jeet SIngh(Self) PB-11-003-054-001/40540028 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002414 Credited 11/06/2020   Daily Attendence 16 16 15 15 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 17630 Amount Paid ST 0 Amount Paid Other 1935

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

Total Cash payment(In Rs.) Cash 19565 Average Per labour 1222.8125

Total man days : 91