Muster Roll No. : 2668	Date From : 25/02/2016    Date To : 03/03/2016	Sanction No. : B/15/514    Sanction Date : 01/01/2015
Work Code : 2611003054/RC/39619	Work Name : earth work on kacha path(15-16 M sewai) (2611003054/RC/39619)

Measurement Book Detail

MB NO.  397        Page NO.  77

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 Inderjeet kaur PB-11-003-054-001/183 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002988 Credited 26/04/2016   2 rani kaur(Wife) PB-11-003-054-001/195 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002988 Credited 26/04/2016   3 nath Singh(Husband) PB-11-003-054-001/169 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002988 Credited 26/04/2016   4 Roshan Singh(Self) PB-11-003-054-001/194 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002988 Credited 31/03/2016   5 Sarabjit kaur(Wife) PB-11-003-054-001/191 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002988 Credited 31/03/2016   6 dev singh(Self) PB-11-003-054-001/195 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002988 Credited 26/04/2016   7 Lakhwinder Kaur(Self) PB-11-003-054-001/172 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002988 Credited 26/04/2016   8 Paramjit kaur PB-11-003-054-001/165 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002988 Credited 26/04/2016   9 Baljit kaur(Wife) PB-11-003-054-001/203 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002988 Credited 26/04/2016   10 Manpreet kaur(Wife) PB-11-003-054-001/197 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002988 Credited 26/04/2016   11 Sukhpreet Kaur(Self) PB-11-003-054-001/163 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002988 Credited 26/04/2016   12 Gurmeet kaur PB-11-003-054-001/201 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002988 Credited 26/04/2016   13 Jaspreet kaur(Wife) PB-11-003-054-001/196 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002988 Credited 31/03/2016   14 Naseeb Kaur PB-11-003-054-001/193 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002988 Credited 26/04/2016   15 Gurdev SIngh(Self) PB-11-003-054-001/190 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002988 Credited 26/04/2016   Daily Attendence 15 15 15 15 14 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14910 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 1218

Total man days : 87