Muster Roll No. : 650	Date From : 12/05/2016    Date To : 22/05/2016	Sanction No. : B/15/437    Sanction Date : 01/01/2015
Work Code : 2611003046/WH/24068	Work Name : De-Silting of Pond(K Nathiana 15-16) (2611003046/WH/24068)

Measurement Book Detail

MB NO.  407        Page NO.  92

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 11 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 P P P A 10 218 2180 0 0 2180 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000275 Credited 18/06/2016   2 Chatin Kaur(Self) PB-11-003-046-001/66 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000275 Credited 18/06/2016   3 Gurcharan Singh(Husband) PB-11-003-046-001/79 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000275 Credited 18/06/2016   4 jasveer singh(Brother) PB-11-003-046-001/71 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P A A 9 218 1962 0 0 1962 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000275 Credited 18/06/2016   5 sukhjit Kaur(Wife) PB-11-003-046-001/71 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003600 Credited 18/04/2017   6 Sukhdeep Kaur(Wife) PB-11-003-046-001/65 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000275 Credited 18/06/2016   7 manjit kur(Self) PB-11-003-046-001/73 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P A 10 218 2180 0 0 2180 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000275 Credited 18/06/2016   8 Jasveer Kaur(Wife) PB-11-003-046-001/8 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000275 Credited 18/06/2016   9 Manjit kaur(Self) PB-11-003-046-001/80-A SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P A 10 218 2180 0 0 2180 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000275 Credited 18/06/2016   Daily Attendence 9 9 8 8 7 7 6 6 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 14606 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14606 Average Per labour 1622.8889

Total man days : 67