Muster Roll No. : 1003	Date From : 01/06/2016    Date To : 10/06/2016	Sanction No. : B/16/736    Sanction Date : 01/04/2016
Work Code : 2611003046/IC/15834	Work Name : E/work on sides,Silt from water F(2016-17)(kothe nathiana) (2611003046/IC/15834)

Measurement Book Detail

MB NO.  407        Page NO.  96

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 10 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 P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000522 Credited 21/07/2016   2 Chatin Kaur(Self) PB-11-003-046-001/66 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000522 Credited 21/07/2016   3 jasveer singh(Brother) PB-11-003-046-001/71 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000522 Credited 21/07/2016   4 manjit kur(Self) PB-11-003-046-001/73 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000522 Credited 21/07/2016   Daily Attendence 4 4 4 3 3 3 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5668 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5668 Average Per labour 1417

Total man days : 26