Muster Roll No. : 2127	Date From : 06/09/2016    Date To : 13/09/2016	Sanction No. : Bb16/803    Sanction Date : 01/04/2016
Work Code : 2611003054/RC/45648	Work Name : E/WORK ON BERMS OF ROADS 2016-17 (MEHMA SEWAI) (2611003054/RC/45648)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Labh Singh(Son) PB-11-003-054-001/201 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001893 Credited 05/12/2016   2 Jalour Singh(Husband) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001893 Credited 05/12/2016   3 Nasib Kaur(Wife) PB-11-003-054-001/40540001 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001893 Credited 05/12/2016   4 Simarjit kaur(Self) PB-11-003-054-001/40540014 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001893 Credited 05/12/2016   5 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001893 Credited 05/12/2016   6 gurdas kaur(Self) PB-11-003-054-001/217 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001893 Credited 05/12/2016   7 Sukhpreet Kaur(Wife) PB-11-003-054-001/40540012 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001893 Credited 05/12/2016   8 Rajveer Singh(Self) PB-11-003-054-001/238 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001893 Credited 05/12/2016   9 Manpreet Kaur(Self) PB-11-003-054-001/260 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001893 Credited 05/12/2016   10 Ranjit kaur(Self) PB-11-003-054-001/40540011 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004939 Credited 28/02/2019   Daily Attendence 10 10 10 10 10 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 12208 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 13734 Average Per labour 1373.4

Total man days : 63