Muster Roll No. : 3613	Date From : 22/03/2022    Date To : 26/03/2022	Sanction No. : 2611009/2021-2022/13449/AS    Sanction Date : 03/06/2021
Work Code : 2611003054/DP/118165	Work Name : MAINTENANCE OF DENSE PLANTATION, MEHMA SWAI 2021-22 (2611003054/DP/118165)

Measurement Book Detail

MB NO.  783        Page NO.  196

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 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 X X 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013792 Credited 21/04/2022   2 Sukhdeep kaur(Self) PB-11-003-054-001/40540074 SC ਮਹਿਮਾ ਸਵਾਈ P P P X X 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013792 Credited 21/04/2022   3 sukhdev singh(Self) PB-11-003-054-001/315 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013792 Credited 03/04/2022   4 dev singh(Self) PB-11-003-054-001/195 OTHER ਮਹਿਮਾ ਸਵਾਈ P X X X X 1 269 269 0 0 269 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013792 Credited 03/04/2022   5 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P X X X X 1 269 269 0 0 269 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013792 Credited 21/04/2022   6 Kulwinder Kaur(Self) PB-11-003-054-001/40540073 SC ਮਹਿਮਾ ਸਵਾਈ P P P X X 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013792 Credited 21/04/2022   7 Karnail Singh(Self) PB-11-003-054-001/40540081 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013792 Credited 22/04/2022   8 Tara Singh(Self) PB-11-003-054-001/40540003 SC ਮਹਿਮਾ ਸਵਾਈ P X X X X 1 269 269 0 0 269 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013792 Credited 21/04/2022   9 KUKKER SINGH(Self) PB-11-003-054-001/355 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL013792 Credited 22/04/2022   Daily Attendence 9 6 6 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5649 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 7263 Average Per labour 807

Total man days : 27