Muster Roll No. : 1526	Date From : 14/08/2017    Date To : 21/08/2017	Sanction No. : B/17/772    Sanction Date : 01/04/2017
Work Code : 2611003046/RC/69130	Work Name : e/ work on road berms Kothe Nathiana) 2017/18 (2611003046/RC/69130)

Measurement Book Detail

MB NO.  407        Page NO.  110

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 SUKHPAL KAUR(Wife) PB-11-003-046-001/13 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002582 Credited 03/10/2017   2 Kulwinder Kaur(Self) PB-11-003-046-001/104 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002582 Credited 03/10/2017   3 Veer Singh(Self) PB-11-003-046-001/120 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002582 Credited 03/10/2017   4 gurlal singh(Self) PB-11-003-046-001/106 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002582 Credited 03/10/2017   5 MOHINDER KAUR(Wife) PB-11-003-046-001/133 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002582 Credited 03/10/2017   6 GURMAIL KAUR(Wife) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002582 Credited 03/10/2017   7 CHARNO KAUR(Wife) PB-11-003-046-001/24 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002582 Credited 03/10/2017   8 SHINDERPAL KAUR(Wife) PB-11-003-046-001/19 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002582 Credited 03/10/2017   9 jasvir kaur(Wife) PB-11-003-046-001/106 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002582 Credited 03/10/2017   10 Karamjit Kaur(Self) PB-11-003-046-001/100 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002582 Credited 03/10/2017   11 SARABJIT KAUR(Wife) PB-11-003-046-001/23 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002582 Credited 04/10/2017   12 SARABJIT KAUR PB-11-003-046-001/109 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002582 Credited 03/10/2017   13 Khuspreet Kaur(Wife) PB-11-003-046-001/122 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P A A A P A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002582 Credited 03/10/2017   14 SANDEEP KAUR(Self) PB-11-003-046-001/113 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002582 Credited 03/10/2017   15 Sukhwinder Kaur(Self) PB-11-003-046-001/126 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002582 Credited 03/10/2017   16 Inderjit Kaur(Wife) PB-11-003-046-001/124 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002582 Credited 03/10/2017   17 Manjit Kaur(Wife) PB-11-003-046-001/120 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002582 Credited 03/10/2017   18 Harwinder Kaur(Self) PB-11-003-046-001/125 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002582 Credited 03/10/2017   19 GURMAIL KAUR(Wife) PB-11-003-046-001/128 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002582 Credited 03/10/2017   20 GURMEET KAUR(Self) PB-11-003-046-001/131 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002582 Credited 03/10/2017   21 KARTAR KAUR(Wife) PB-11-003-046-001/129 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002582 Credited 03/10/2017   Daily Attendence 0 21 20 17 16 13 12 8

Category Amount Paid(In Rs.) Amount Paid SC 24931 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24931 Average Per labour 1187.1904

Total man days : 107