Muster Roll No. : 1042	Date From : 04/06/2016    Date To : 12/06/2016	Sanction No. : B/16/802    Sanction Date : 01/04/2016
Work Code : 2611003054/RC/53987	Work Name : E/ F in kacha Rasta (mehma Sawaii 2016-17) (2611003054/RC/53987)

Measurement Book Detail

MB NO.  397        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 Kailashwanti(Wife) PB-11-003-054-001/154 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000555 Credited 21/07/2016   2 dev singh(Self) PB-11-003-054-001/195 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000555 Credited 21/07/2016   3 Gora SIngh(Self) PB-11-003-054-001/164 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000555 Credited 21/07/2016   4 Paramjit kaur PB-11-003-054-001/165 SC ਮਹਿਮਾ ਸਵਾਈ P A A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000555 Credited 21/07/2016   5 Khushpreet Kaur(Self) PB-11-003-054-001/160 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000555 Credited 21/07/2016   6 Paramjit Kaur PB-11-003-054-001/159 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000555 Credited 21/07/2016   7 Sukhwinder kaur(Self) PB-11-003-054-001/161 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000555 Credited 21/07/2016   8 Sukhpreet Kaur(Self) PB-11-003-054-001/163 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000555 Credited 21/07/2016   9 Kirna Kaur(Self) PB-11-003-054-001/166 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000555 Credited 21/07/2016   10 Daljit Kaur PB-11-003-054-001/151 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000555 Credited 21/07/2016   11 Harjinder Kaur PB-11-003-054-001/152 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000555 Credited 21/07/2016   12 Pritam kaur(Wife) PB-11-003-054-001/157 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000555 Credited 21/07/2016   Daily Attendence 12 11 9 8 7 7 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11118 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 12644 Average Per labour 1053.6666

Total man days : 58