Muster Roll No. : 137	Date From : 02/04/2016    Date To : 10/04/2016	Sanction No. : can/2016/33    Sanction Date : 01/03/2016
Work Code : 2611/IC/15129	Work Name : Cleaning of weeds & unwanted Plants(Block Bathinda)2015-16 (2611/IC/15129)

Measurement Book Detail

MB NO.  594        Page NO.  17

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 major Singh(Self) PB-11-003-054-001/40540021 SC ਮਹਿਮਾ ਸਵਾਈ X X X X X X P P A 2 218 436 0 0 436 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000173 Credited 17/06/2016   2 Jalour Singh(Husband) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ X X X X X X P P A 2 218 436 0 0 436 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000173 Credited 17/06/2016   3 Bogha Singh(Self) PB-11-003-054-001/40540008 SC ਮਹਿਮਾ ਸਵਾਈ X X X X X X P P A 2 218 436 0 0 436 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000173 Credited 17/06/2016   4 Kewal Singh(Self) PB-11-003-054-001/40540035 SC ਮਹਿਮਾ ਸਵਾਈ X X X X X X P P A 2 218 436 0 0 436 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000173 Credited 17/06/2016   5 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ X X X X X X P P A 2 218 436 0 0 436 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000173 Credited 17/06/2016   6 Nasib kaur(Wife) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ X X X X X X P P A 2 218 436 0 0 436 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000173 Credited 17/06/2016   7 Nirmal Singh(Self) PB-11-003-054-001/40540024 SC ਮਹਿਮਾ ਸਵਾਈ X X X X X X P P A 2 218 436 0 0 436 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000173 Credited 17/06/2016   8 Lovepreet kaur(Self) PB-11-003-054-001/40540034 SC ਮਹਿਮਾ ਸਵਾਈ X X X X X X P P A 2 218 436 0 0 436 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000173 Credited 17/06/2016   9 Tara Singh(Self) PB-11-003-054-001/40540003 SC ਮਹਿਮਾ ਸਵਾਈ X X X X X X P P A 2 218 436 0 0 436 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000173 Credited 17/06/2016   10 Veerpal Kaur(Wife) PB-11-003-054-001/40540023 SC ਮਹਿਮਾ ਸਵਾਈ X X X X X X P P A 2 218 436 0 0 436 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000173 Credited 17/06/2016   11 Sukhwant kaur(Wife) PB-11-003-054-001/40540003 SC ਮਹਿਮਾ ਸਵਾਈ X X X X X X P P A 2 218 436 0 0 436 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000173 Credited 17/06/2016   12 Ranjit kaur(Self) PB-11-003-054-001/40540011 SC ਮਹਿਮਾ ਸਵਾਈ X X X X X X P P A 2 218 436 0 0 436 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000173 Credited 17/06/2016   13 Asha Singh(Self) PB-11-003-054-001/40540032 SC ਮਹਿਮਾ ਸਵਾਈ X X X X X X P P A 2 218 436 0 0 436 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000173 Credited 17/06/2016   Daily Attendence 0 0 0 0 0 0 13 13 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 436

Total man days : 26