Muster Roll No. : 1412	Date From : 01/08/2016    Date To : 10/08/2016	Sanction No. : B/16/766    Sanction Date : 01/04/2016
Work Code : 2611003052/RC/55468	Work Name : E/F on Kacha path Mehma Sarja (2016-17) (2611003052/RC/55468)

Measurement Book Detail

MB NO.  416        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 9 10 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 P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001141 Credited 29/09/2016   2 Gurmeet kaur(Wife) PB-11-003-052-002/1052143 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001141 Credited 29/09/2016   3 paramjit kaur(Wife) PB-11-003-052-002/1052144 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001141 Credited 29/09/2016   4 Bhola Singh(Self) PB-11-003-052-002/1052156 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001141 Credited 29/09/2016   5 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001141 Credited 29/09/2016   6 Malkit SIngh(Self) PB-11-003-052-002/1052160 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001141 Credited 29/09/2016   7 Nasib Kaur(Wife) PB-11-003-052-002/1052169 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001141 Credited 29/09/2016   8 Sukhjeet kaur(Wife) PB-11-003-052-002/1052150 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001141 Credited 29/09/2016   9 Shakuntla(Wife) PB-11-003-052-002/1052164 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001141 Credited 29/09/2016   10 Gurwinder Kaur(Wife) PB-11-003-052-002/1052154 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001141 Credited 29/09/2016   11 ShinderPal kaur(Wife) PB-11-003-052-002/1052153 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002479 Credited 06/12/2016   Daily Attendence 11 11 11 11 11 11 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16132 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16132 Average Per labour 1466.5454

Total man days : 74