Muster Roll No. : 396	Date From : 30/04/2016    Date To : 05/05/2016	Sanction No. : B/16/814    Sanction Date : 01/04/2016
Work Code : 2611003054/IC/15542	Work Name : E/work on sides,Silt from water F(Mehma Sewai)(2016-17) (2611003054/IC/15542)

Measurement Book Detail

MB NO.  397        Page NO.  89

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 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 rani kaur(Wife) PB-11-003-054-001/195 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000148 Credited 17/06/2016   2 Naib Singh(Self) PB-11-003-054-001/40540001 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000148 Credited 17/06/2016   3 Jalour Singh(Husband) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000148 Credited 17/06/2016   4 Jarnail Singh(Self) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000148 Credited 17/06/2016   5 Simarjit kaur(Self) PB-11-003-054-001/40540014 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000148 Credited 17/06/2016   6 dev singh(Self) PB-11-003-054-001/195 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000148 Credited 17/06/2016   7 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000148 Credited 17/06/2016   8 Sukhdeep Kaur(Wife) PB-11-003-054-001/40540009 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000148 Credited 17/06/2016   9 Manpreet kaur(Wife) PB-11-003-054-001/197 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000148 Credited 17/06/2016   10 Veerpal Kaur(Wife) PB-11-003-054-001/40540023 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000148 Credited 17/06/2016   11 Sukhwinder kaur(Wife) PB-11-003-054-001/40540018 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000148 Credited 17/06/2016   12 SONU KAUR PB-11-003-054-001/174 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000148 Credited 17/06/2016   13 Bhola Singh(Husband) PB-11-003-054-001/211 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000148 Credited 17/06/2016   Daily Attendence 13 13 12 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10682 Amount Paid ST 0 Amount Paid Other 2180

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

Total Cash payment(In Rs.) Cash 12862 Average Per labour 989.3846

Total man days : 59