Muster Roll No. : 799	Date From : 13/06/2019    Date To : 19/06/2019	Sanction No. : 968    Sanction Date : 01/04/2019
Work Code : 2611003054/IC/42219	Work Name : E/W FOR MAINTENACE OF WATER COURSES M/SEWAI 19-20 (2611003054/IC/42219)

Measurement Book Detail

MB NO.  783        Page NO.  109

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 Mander Singh(Self) PB-11-003-054-001/40540076 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002081 Credited 04/07/2019   2 MANPREET SINGH(Self) PB-11-003-054-001/431 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002081 Credited 04/07/2019   3 jaskaran Singh(Son) PB-11-003-054-001/107 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002081 Credited 04/07/2019   4 Niranjan SIngh(Self) PB-11-003-054-001/158 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002081 Credited 04/07/2019   5 Gurcharan Singh(Husband) PB-11-003-054-001/273 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002081 Credited 04/07/2019   6 Gurpinder Kaur(Self) PB-11-003-054-001/273 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002081 Credited 04/07/2019   7 SAMINDER SINGH(Self) PB-11-003-054-001/432 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL002081 Credited 04/07/2019   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 10122 Average Per labour 1446

Total man days : 42