Muster Roll No. : 936	Date From : 09/07/2018    Date To : 16/07/2018	Sanction No. : G/1991/40    Sanction Date : 02/07/2018
Work Code : 2611003046/LD/81345	Work Name : Const. of B/wall of School at Kothe Nathiana(18-19c) (2611003046/LD/81345)

Measurement Book Detail

MB NO.  244        Page NO.  125

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 veerpal kaur(Self) PB-11-003-046-001/136 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A P 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002058 Credited 27/07/2018   2 MUKHTIAR KAUR(Self) PB-11-003-046-001/34 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002058 Credited 27/07/2018   3 Baljit Kaur(Wife) PB-11-003-046-001/64 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A A A A P 2 240 480 0 0 480 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002058 Credited 27/07/2018   4 PARAMJIT KAUR(Self) PB-11-003-046-001/29 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002058 Credited 27/07/2018   5 CHARNO KAUR(Wife) PB-11-003-046-001/24 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002058 Credited 27/07/2018   6 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002058 Credited 27/07/2018   7 Veerpal Kaur(Self) PB-11-003-046-001/86 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002058 Credited 27/07/2018   8 Manjit kaur(Self) PB-11-003-046-001/80-A SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A P 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002058 Credited 27/07/2018   9 SARABJIT KAUR PB-11-003-046-001/109 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002058 Credited 27/07/2018   Daily Attendence 7 7 8 8 8 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 1520

Total man days : 57