Muster Roll No. : 76	Date From : 06/04/2016    Date To : 10/04/2016	Sanction No. : 3/2016    Sanction Date : 01/03/2016
Work Code : 2611003052/OP/22753	Work Name : Weed Eradication (Mehma sarja)2015-16 (2611003052/OP/22753)

Measurement Book Detail

MB NO.  416        Page NO.  84

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 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 Nasib Kaur(Wife) PB-11-003-052-002/1052163 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00006 Credited 04/05/2016   2 Sarabjit Kaur(Wife) PB-11-003-052-002/1052167 SC ਮਹਿਮਾ ਸਰਜਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00006 Credited 04/05/2016   3 amarjit kaur(Wife) PB-11-003-052-002/1052177 SC ਮਹਿਮਾ ਸਰਜਾ P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00006 Credited 04/05/2016   4 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00006 Credited 04/05/2016   5 Malkit SIngh(Self) PB-11-003-052-002/1052160 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00006 Credited 04/05/2016   6 Nasib Kaur(Wife) PB-11-003-052-002/1052169 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00006 Credited 04/05/2016   7 veerpal kaur(Wife) PB-11-003-052-002/1052165 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00006 Credited 04/05/2016   8 Iqbal kaur(Wife) PB-11-003-052-002/1052181 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00006 Credited 04/05/2016   Daily Attendence 8 8 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7630 Average Per labour 953.75

Total man days : 35