Muster Roll No. : 142	Date From : 11/04/2016    Date To : 21/04/2016	Sanction No. : can/2016/33    Sanction Date : 01/03/2016
Work Code : 2611/IC/15129	Work Name : Cleaning of weeds & unwanted Plants(Block Bathinda)2015-16 (2611/IC/15129)

Measurement Book Detail

MB NO.  594        Page NO.  17

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 Amarjit kaur(Wife) PB-11-003-054-001/224 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000173 Credited 17/06/2016   2 harbhajan kaur PB-11-003-054-001/249 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000173 Credited 17/06/2016   3 sukhjit kaur PB-11-003-054-001/246 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000173 Credited 17/06/2016   4 Naib Singh(Self) PB-11-003-054-001/40540001 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000173 Credited 17/06/2016   5 Nasib Kaur(Wife) PB-11-003-054-001/40540001 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000173 Credited 17/06/2016   6 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000173 Credited 17/06/2016   7 Ranjit Kaur(Wife) PB-11-003-054-001/236 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000173 Credited 17/06/2016   8 Kiranjeet kaur PB-11-003-054-001/230 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000173 Credited 17/06/2016   9 Rani Kaur PB-11-003-054-001/233 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000173 Credited 17/06/2016   10 KARAMJEET KAUR PB-11-003-054-001/234 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000173 Credited 17/06/2016   11 Rani Kaur PB-11-003-054-001/229 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000173 Credited 17/06/2016   12 Jaspal Kaur(Wife) PB-11-003-054-001/239 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000173 Credited 17/06/2016   13 Kulwinder kaur(Wife) PB-11-003-054-001/241 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000173 Credited 17/06/2016   14 Rajwinder Kaur(Wife) PB-11-003-054-001/238 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000173 Credited 17/06/2016   15 SARABJEET KAUR(Self) PB-11-003-054-001/257 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000173 Credited 17/06/2016   16 Bhuri Kaur(Wife) PB-11-003-054-001/244 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000173 Credited 17/06/2016   Daily Attendence 16 16 14 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10028 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10028 Average Per labour 626.75

Total man days : 46