Muster Roll No. : 586	Date From : 18/05/2017    Date To : 26/05/2017	Sanction No. : B/868/2017    Sanction Date : 01/04/2017
Work Code : 2611003054/IC/18183	Work Name : E/work on sides,Silt from water channel (mehma sawaii 2017-18) (2611003054/IC/18183)

Measurement Book Detail

MB NO.  397        Page NO.  109

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 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 X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000687 Credited 24/07/2017   2 rani kaur(Wife) PB-11-003-054-001/195 OTHER ਮਹਿਮਾ ਸਵਾਈ X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000687 Credited 24/07/2017   3 Bogha Singh(Self) PB-11-003-054-001/40540008 SC ਮਹਿਮਾ ਸਵਾਈ X P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000687 Credited 24/07/2017   4 Nasib Kaur(Wife) PB-11-003-054-001/40540001 SC ਮਹਿਮਾ ਸਵਾਈ X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000687 Credited 24/07/2017   5 dev singh(Self) PB-11-003-054-001/195 OTHER ਮਹਿਮਾ ਸਵਾਈ X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000687 Credited 24/07/2017   6 Lakhwinder Kaur(Self) PB-11-003-054-001/172 SC ਮਹਿਮਾ ਸਵਾਈ X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000687 Credited 24/07/2017   7 gurdas kaur(Self) PB-11-003-054-001/217 OTHER ਮਹਿਮਾ ਸਵਾਈ X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000687 Credited 24/07/2017   8 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000687 Credited 24/07/2017   9 Manpreet kaur(Wife) PB-11-003-054-001/197 SC ਮਹਿਮਾ ਸਵਾਈ X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000687 Credited 24/07/2017   10 jaswinder kaur(Wife) PB-11-003-054-001/40540007 SC ਮਹਿਮਾ ਸਵਾਈ X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000687 Credited 24/07/2017   11 Rajveer Singh(Self) PB-11-003-054-001/238 SC ਮਹਿਮਾ ਸਵਾਈ X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000687 Credited 24/07/2017   12 SARABJEET KAUR(Self) PB-11-003-054-001/257 SC ਮਹਿਮਾ ਸਵਾਈ X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000687 Credited 24/07/2017   13 SONU KAUR PB-11-003-054-001/174 SC ਮਹਿਮਾ ਸਵਾਈ X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000687 Credited 24/07/2017   14 Amarjit Kaur(Wife) PB-11-003-054-001/278 SC ਮਹਿਮਾ ਸਵਾਈ X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000687 Credited 24/07/2017   Daily Attendence 0 14 14 13 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 12582 Average Per labour 898.7143

Total man days : 54