Muster Roll No. : 1899	Date From : 15/11/2018    Date To : 22/11/2018	Sanction No. : G/842/4244    Sanction Date : 01/04/2018
Work Code : 2611003054/IC/39232	Work Name : E/ Filling on Sides of Water Course(Mehma Sewai 2018-19) (2611003054/IC/39232)

Measurement Book Detail

MB NO.  783        Page NO.  8

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 MALKIT KAUR(Wife) PB-11-003-054-001/40540061 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL004955 Credited 28/02/2019   2 Baljit Kaur(Wife) PB-11-003-054-001/40540048 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004955 Credited 28/02/2019   3 Jasveer Kaur(Self) PB-11-003-054-001/40540065 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004955 Credited 28/02/2019   4 Mukhtiar kaur(Self) PB-11-003-054-001/40540085 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004955 Credited 28/02/2019   5 Mal Singh(Self) PB-11-003-054-001/40540082 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004955 Credited 28/02/2019   6 Harbans kaur(Self) PB-11-003-054-001/40540051 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004955 Credited 28/02/2019   7 Jagseer Singh(Self) PB-11-003-054-001/40540062 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004955 Credited 28/02/2019   8 Karamjit kaur(Wife) PB-11-003-054-001/40540083 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004955 Credited 28/02/2019   9 Mehkam Singh(Self) PB-11-003-054-001/40540066 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004955 Credited 28/02/2019   10 sarabjit Kaur(Wife) PB-11-003-054-001/40540054 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004955 Credited 28/02/2019   11 Surjit Kaur(Wife) PB-11-003-054-001/40540063 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004955 Credited 28/02/2019   12 Nasib kaur(Self) PB-11-003-054-001/40540069 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004955 Credited 28/02/2019   Daily Attendence 12 12 12 12 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 22800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 1900

Total man days : 95