Muster Roll No. : 3228	Date From : 22/09/2020    Date To : 28/09/2020	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.  783        Page NO.  151

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 MALKIT KAUR(Wife) PB-11-003-054-001/40540061 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL009939 Credited 01/10/2020   2 Jalour Singh(Husband) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009939 Credited 01/10/2020   3 Jarnail Singh(Self) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009939 Credited 01/10/2020   4 Nasib Kaur(Wife) PB-11-003-054-001/40540001 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009939 Credited 01/10/2020   5 Sukhdeep kaur(Self) PB-11-003-054-001/40540074 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009939 Credited 01/10/2020   6 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009939 Credited 01/10/2020   7 Balveer Kaur(Wife) PB-11-003-054-001/40540047 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009939 Credited 01/10/2020   8 Charanjit Kaur(Wife) PB-11-003-054-001/40540038 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009939 Credited 01/10/2020   9 Karamjit kaur(Wife) PB-11-003-054-001/40540083 SC ਮਹਿਮਾ ਸਵਾਈ X X P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009939 Credited 01/10/2020   10 Kulwinder Kaur(Self) PB-11-003-054-001/40540073 SC ਮਹਿਮਾ ਸਵਾਈ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009939 Credited 01/10/2020   11 Sukhpreet Kaur(Wife) PB-11-003-054-001/40540012 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009939 Credited 01/10/2020   12 Amandeep kaur(Wife) PB-11-003-054-001/40540039 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009939 Credited 01/10/2020   13 Sukhwant kaur(Wife) PB-11-003-054-001/40540003 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009939 Credited 01/10/2020   14 KUSHWINDER KAUR(Wife) PB-11-003-054-001/40540043 SC ਮਹਿਮਾ ਸਵਾਈ P A A A P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009939 Credited 01/10/2020   15 sukhpal kaur(Wife) PB-11-003-054-001/40540052 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009939 Credited 01/10/2020   16 Tej Kaur(Wife) PB-11-003-054-001/40540058 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009939 Credited 01/10/2020   Daily Attendence 15 13 14 0 15 13 12

Category Amount Paid(In Rs.) Amount Paid SC 21566 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21566 Average Per labour 1347.875

Total man days : 82