Muster Roll No. : 1796	Date From : 12/08/2016    Date To : 20/08/2016	Sanction No. : B/16/722    Sanction Date : 01/04/2016
Work Code : 2611003046/RC/55460	Work Name : E/F on Kacha path kothe nathiana (2016-17) (2611003046/RC/55460)

Measurement Book Detail

MB NO.  407        Page NO.  93

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 8 9 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 teja singh(Self) PB-11-003-046-001/102 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001363 Credited 29/09/2016   2 MANJIT KAUR.(Wife) PB-11-003-046-001/49 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001363 Credited 29/09/2016   3 MOHINDER KAUR(Wife) PB-11-003-046-001/133 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001363 Credited 29/09/2016   4 JASMAIL KAUR(Wife) PB-11-003-046-001/36 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001363 Credited 29/09/2016   5 RAJPREET KAUR PB-11-003-046-001/132 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001363 Credited 29/09/2016   6 Sukhdev Kaur(Wife) PB-11-003-046-001/127-A SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001363 Credited 29/09/2016   7 KARTAR KAUR(Wife) PB-11-003-046-001/129 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001363 Credited 29/09/2016   Daily Attendence 7 7 5 4 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4796 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 6322 Average Per labour 903.1429

Total man days : 29