Muster Roll No. : 224	Date From : 07/04/2017    Date To : 17/04/2017	Sanction No. : B/17/31    Sanction Date : 23/03/2017
Work Code : 2611003052/LD/38997	Work Name : Weed Eradication Mehma Sarja (2611003052/LD/38997)

Measurement Book Detail

MB NO.  416        Page NO.  116

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 11 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 Kulwinder Singh(Self) PB-11-003-052-002/403 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P A A A A A A 5 233 1165 0 0 1165 HDFC GONIANA HDFC0002253 2611003WL000041 Credited 25/04/2017   2 Suba Singh(Husband) PB-11-003-052-002/212-A SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000041 Credited 25/04/2017   3 Paramjit Kaur(Wife) PB-11-003-052-002/1052095 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000041 Credited 25/04/2017   4 Veerpal Kaur(Wife) PB-11-003-052-002/1052099 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A A A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000041 Credited 25/04/2017   5 Surjit Kaur(Wife) PB-11-003-052-002/1052066 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000041 Credited 25/04/2017   6 Karamjit kaur(Wife) PB-11-003-052-002/1052086 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000041 Credited 25/04/2017   7 Seeta Singh(Self) PB-11-003-052-002/1052087 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000041 Credited 25/04/2017   8 Karamjit Kaur(Wife) PB-11-003-052-002/1052097 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000041 Credited 25/04/2017   9 Ramesh Kumar(Self) PB-11-003-052-002/1052085 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000041 Credited 25/04/2017   10 Harbans Kaur(Wife) PB-11-003-052-002/1052078 SC ਮਹਿਮਾ ਸਰਜਾ P P A A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000041 Credited 25/04/2017   11 ShinderPal Kaur(Self) PB-11-003-052-002/1052082 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000041 Credited 25/04/2017   12 Karamjit Kaur(Wife) PB-11-003-052-002/1052061 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000041 Credited 25/04/2017   13 Sarabjit Kaur(Wife) PB-11-003-052-002/1052068 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002038 Credited 03/10/2017   14 Surjit Kaur(Wife) PB-11-003-052-002/1052055 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000041 Credited 25/04/2017   15 Manjit Kaur(Wife) PB-11-003-052-002/1052093 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000041 Credited 25/04/2017   16 Rajwinder Singh(Self) PB-11-003-052-002/1052074 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000041 Credited 25/04/2017   Daily Attendence 16 16 15 15 14 12 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22834 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22834 Average Per labour 1427.125

Total man days : 98