Muster Roll No. : 3352	Date From : 04/01/2017    Date To : 11/01/2017	Sanction No. : B/16/804    Sanction Date : 01/04/2016
Work Code : 2611003054/LD/33887	Work Name : E/w in School(2016-17)(Mehma Sewai) (2611003054/LD/33887)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Labh Singh(Son) PB-11-003-054-001/201 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003263 Credited 17/04/2017   2 parmjit kaur(Self) PB-11-003-054-001/216 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003263 Credited 17/04/2017   3 Karamjit Kaur PB-11-003-054-001/210 SC ਮਹਿਮਾ ਸਵਾਈ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003263 Credited 17/04/2017   4 Baljit kaur(Wife) PB-11-003-054-001/203 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003263 Credited 17/04/2017   5 jasvir kaur(Self) PB-11-003-054-001/222 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003263 Credited 17/04/2017   6 Veerpal Kaur(Self) PB-11-003-054-001/208 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003263 Credited 17/04/2017   7 Shinderpal Kaur PB-11-003-054-001/209 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003263 Credited 17/04/2017   8 Gurmeet kaur PB-11-003-054-001/201 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003263 Credited 17/04/2017   9 Jaspreet kaur PB-11-003-054-001/206 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003263 Credited 17/04/2017   10 Rani Kaur PB-11-003-054-001/207 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003263 Credited 17/04/2017   11 Paramjit kaur PB-11-003-054-001/211 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003263 Credited 17/04/2017   12 Jaspreet kaur(Wife) PB-11-003-054-001/196 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003263 Credited 17/04/2017   13 Takhra singh(Self) PB-11-003-054-001/213 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003263 Credited 17/04/2017   14 baljit kaur(Self) PB-11-003-054-001/214 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004631 Credited 12/03/2018   Daily Attendence 14 13 13 13 12 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15042 Amount Paid ST 0 Amount Paid Other 3052

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

Total Cash payment(In Rs.) Cash 18094 Average Per labour 1292.4286

Total man days : 83