Muster Roll No. : 1787	Date From : 12/08/2016    Date To : 20/08/2016	Sanction No. : B/16/722    Sanction Date : 01/04/2016
Work Code : 2611003046/RC/55460	Work Name : E/F on Kacha path kothe nathiana (2016-17) (2611003046/RC/55460)

Measurement Book Detail

MB NO.  407        Page NO.  93

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 NACHATTER SINGH(Self) PB-11-003-046-001/31 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001363 Credited 29/09/2016   2 SATPAL SINGH(Self) PB-11-003-046-001/28 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001363 Credited 29/09/2016   3 JASMAIL KAUR(Wife) PB-11-003-046-001/28 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001363 Credited 29/09/2016   4 MUKHTIAR KAUR(Self) PB-11-003-046-001/34 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001363 Credited 29/09/2016   5 JARNAIL KAUR(Wife) PB-11-003-046-001/31 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001363 Credited 29/09/2016   6 AMARJIT KAUR(Wife) PB-11-003-046-001/3 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001363 Credited 29/09/2016   7 JAGSIR SINGH(Self) PB-11-003-046-001/33 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001363 Credited 29/09/2016   8 MELO KAUR(Mother) PB-11-003-046-001/4 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001363 Credited 29/09/2016   9 RANJIT KAUR(Self) PB-11-003-046-001/32 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001363 Credited 29/09/2016   10 PARAMJIT KAUR(Self) PB-11-003-046-001/29 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001363 Credited 29/09/2016   11 CHARNO KAUR(Wife) PB-11-003-046-001/24 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001363 Credited 29/09/2016   12 KARAMJIT KAUR(Self) PB-11-003-046-001/39 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001363 Credited 29/09/2016   Daily Attendence 12 12 12 11 11 9 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15696 Average Per labour 1308

Total man days : 72