Muster Roll No. : 2092	Date From : 01/09/2016    Date To : 09/09/2016	Sanction No. : B/16/720    Sanction Date : 01/04/2016
Work Code : 2611003046/WH/34127	Work Name : De-Silting of Pond(Kothe Nathiana)(FY-2016-17) (2611003046/WH/34127)

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 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 SUKHPAL KAUR(Wife) PB-11-003-046-001/13 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001826 Credited 06/12/2016   2 RAJPREET KAUR PB-11-003-046-001/132 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 2611003WL001826 Credited 06/12/2016   3 LovepreetKaur(Wife) PB-11-003-046-001/123 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A A A A P A 2 218 436 0 0 436 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001826 Credited 06/12/2016   4 Sukhdev Kaur(Wife) PB-11-003-046-001/127-A SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001826 Credited 06/12/2016   5 Harwinder Kaur(Self) PB-11-003-046-001/125 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001826 Credited 06/12/2016   6 KARTAR KAUR(Wife) PB-11-003-046-001/129 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 2611003WL001826 Credited 06/12/2016   7 Gola Singh(Self) PB-11-003-046-001/127-A SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001826 Credited 06/12/2016   Daily Attendence 6 5 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10028 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10028 Average Per labour 1432.5714

Total man days : 46