Muster Roll No. : 994	Date From : 19/06/2021    Date To : 25/06/2021	Sanction No. : 2611009/2020-2021/16386/AS    Sanction Date : 15/07/2020
Work Code : 2611003052/WH/94086	Work Name : DE SILTING OF POND (NEAR OLD WELL), MEHMA SARJA (2611003052/WH/94086)

Measurement Book Detail

MB NO.  781        Page NO.  180

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 Ramandeep kaur(Daughter-in-Law) PB-11-003-052-002/1052024 SC ਮਹਿਮਾ ਸਰਜਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003915 Credited 07/07/2021   2 RAJVEER KAUR(Wife) PB-11-003-052-002/1052134 SC ਮਹਿਮਾ ਸਰਜਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003915 Credited 07/07/2021   3 Paramjit Singh(Self) PB-11-003-052-002/1052067 SC ਮਹਿਮਾ ਸਰਜਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003915 Credited 07/07/2021   4 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003915 Credited 07/07/2021   5 Karamjit Kaur(Wife) PB-11-003-052-002/1052097 SC ਮਹਿਮਾ ਸਰਜਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003915 Credited 07/07/2021   6 Manjit Kaur(Wife) PB-11-003-052-002/1052059 SC ਮਹਿਮਾ ਸਰਜਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003915 Credited 07/07/2021   7 Karamjit Kaur(Wife) PB-11-003-052-002/1052061 SC ਮਹਿਮਾ ਸਰਜਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003915 Credited 07/07/2021   8 Kulwinder kaur(Wife) PB-11-003-052-002/1052148 SC ਮਹਿਮਾ ਸਰਜਾ X P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003915 Credited 07/07/2021   9 Kuldeep Kaur(Wife) PB-11-003-052-002/1052103 SC ਮਹਿਮਾ ਸਰਜਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003915 Credited 07/07/2021   10 Baljit Kaur(Wife) PB-11-003-052-002/1052102 SC ਮਹਿਮਾ ਸਰਜਾ X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003915 Credited 07/07/2021   Daily Attendence 0 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15871 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15871 Average Per labour 1587.1

Total man days : 59