Muster Roll No. : 527	Date From : 18/05/2018    Date To : 21/05/2018	Sanction No. : G/18/635    Sanction Date : 01/04/2018
Work Code : 2611003046/LD/80625	Work Name : Earth Work in Cre. Grd.at Kothe Nathiana(18-19) (2611003046/LD/80625)

Measurement Book Detail

MB NO.  778        Page NO.  4

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 BHOLO KAUR(Self) PB-11-003-046-001/59 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P 3 225 675 0 0 675 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 02/06/2018   2 MUKHTIAR KAUR(Self) PB-11-003-046-001/34 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P 3 225 675 0 0 675 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 02/06/2018   3 MELO KAUR(Mother) PB-11-003-046-001/4 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P 3 225 675 0 0 675 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 02/06/2018   4 AMARJIT KAUR(Wife) PB-11-003-046-001/3 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A 2 225 450 0 0 450 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 02/06/2018   5 JASPAL KAUR(Mother) PB-11-003-046-001/5 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P 3 225 675 0 0 675 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 02/06/2018   6 Parmjit kaur PB-11-003-046-001/52 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P 3 225 675 0 0 675 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 02/06/2018   7 NASIB KAUR(Self) PB-11-003-046-001/48 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A 2 225 450 0 0 450 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 02/06/2018   8 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P 3 225 675 0 0 675 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 02/06/2018   9 SUKHPREET KAUR(Self) PB-11-003-046-001/51 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P 3 225 675 0 0 675 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 02/06/2018   10 GOLO KAUR(Self) PB-11-003-046-001/46 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A 2 225 450 0 0 450 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 02/06/2018   11 CHARANJIT KAUR(Wife) PB-11-003-046-001/58 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A 2 225 450 0 0 450 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 02/06/2018   Daily Attendence 11 11 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 675

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

Total Cash payment(In Rs.) Cash 6525 Average Per labour 593.1818

Total man days : 29