Muster Roll No. : 2287	Date From : 10/09/2016    Date To : 17/09/2016	Sanction No. : B/16/722    Sanction Date : 01/04/2016
Work Code : 2611003046/RC/55460	Work Name : E/F on Kacha path kothe nathiana (2016-17) (2611003046/RC/55460)

Measurement Book Detail

MB NO.  407        Page NO.  95

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 Sukhwinder Kaur PB-11-003-046-001/76 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002090 Credited 06/12/2016   2 Chatin Kaur(Self) PB-11-003-046-001/66 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002090 Credited 06/12/2016   3 Hansa Singh(Self) PB-11-003-046-001/64 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002090 Credited 06/12/2016   4 Gurmail kaur(Self) PB-11-003-046-001/72 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002090 Credited 06/12/2016   5 Baljit Kaur(Wife) PB-11-003-046-001/64 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002090 Credited 06/12/2016   6 sukhjit Kaur(Wife) PB-11-003-046-001/71 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003600 Credited 18/04/2017   7 manjit kur(Self) PB-11-003-046-001/73 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002090 Credited 06/12/2016   8 PARAMJIT KAUR(Self) PB-11-003-046-001/62 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002090 Credited 06/12/2016   Daily Attendence 8 8 7 7 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10246 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10246 Average Per labour 1280.75

Total man days : 47