Muster Roll No. : 3533	Date From : 25/03/2016    Date To : 31/03/2016	Sanction No. : B/2016    Sanction Date : 01/03/2016
Work Code : 2611003046/OP/22752	Work Name : Weed Eradication (Kothe Nathiana )2015-16 (2611003046/OP/22752)

Measurement Book Detail

MB NO.  407        Page NO.  89

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 Sukhwinder Kaur PB-11-003-046-001/76 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003446 Credited 04/05/2016   2 Chatin Kaur(Self) PB-11-003-046-001/66 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003446 Credited 04/05/2016   3 jasveer singh(Brother) PB-11-003-046-001/71 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003446 Credited 04/05/2016   4 sukhjit Kaur(Wife) PB-11-003-046-001/71 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004670 Credited 18/04/2017   5 manjit kur(Self) PB-11-003-046-001/73 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003446 Credited 04/05/2016   6 PARAMJIT KAUR(Self) PB-11-003-046-001/62 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003446 Credited 04/05/2016   7 Sukhdeep kaur(Daughter-in-Law) PB-11-003-046-001/72 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003446 Credited 04/05/2016   Daily Attendence 2 5 5 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 1140

Total man days : 38