Muster Roll No. : 263	Date From : 14/04/2017    Date To : 17/04/2017	Sanction No. : B/17/33    Sanction Date : 23/03/2017
Work Code : 2611003054/LD/38999	Work Name : Weed Eradication Mehma Sewaii (2611003054/LD/38999)

Measurement Book Detail

MB NO.  397        Page NO.  104

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 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 Jagtar Singh(Self) PB-11-003-054-001/40540038 SC ਮਹਿਮਾ ਸਵਾਈ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000033 Credited 25/04/2017   2 Kaur Singh(Husband) PB-11-003-054-001/40540055 SC ਮਹਿਮਾ ਸਵਾਈ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000033 Credited 25/04/2017   3 Darshan Singh(Self) PB-11-003-054-001/40540045 SC ਮਹਿਮਾ ਸਵਾਈ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000033 Credited 25/04/2017   4 Naib Singh(Self) PB-11-003-054-001/40540001 SC ਮਹਿਮਾ ਸਵਾਈ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000033 Credited 25/04/2017   5 nath Singh(Husband) PB-11-003-054-001/169 SC ਮਹਿਮਾ ਸਵਾਈ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000033 Credited 25/04/2017   6 jarnail Singh(Self) PB-11-003-054-001/40540030 SC ਮਹਿਮਾ ਸਵਾਈ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000033 Credited 25/04/2017   7 Gurcharan Singh(Self) PB-11-003-054-001/263 SC ਮਹਿਮਾ ਸਵਾਈ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000033 Credited 25/04/2017   8 dev singh(Self) PB-11-003-054-001/195 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000033 Credited 25/04/2017   9 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000033 Credited 25/04/2017   10 Balveer Singh(Self) PB-11-003-054-001/168 SC ਮਹਿਮਾ ਸਵਾਈ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000033 Credited 25/04/2017   11 Chotta Singh(Self) PB-11-003-054-001/131 SC ਮਹਿਮਾ ਸਵਾਈ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000033 Credited 25/04/2017   12 Mithu(Self) PB-11-003-054-001/125 SC ਮਹਿਮਾ ਸਵਾਈ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000033 Credited 25/04/2017   13 Takhra singh(Self) PB-11-003-054-001/213 SC ਮਹਿਮਾ ਸਵਾਈ P P P A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000033 Credited 25/04/2017   Daily Attendence 13 13 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7223 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 7922 Average Per labour 609.3846

Total man days : 34