Muster Roll No. : 3092	Date From : 15/03/2016    Date To : 25/03/2016	Sanction No. : 2016/3    Sanction Date : 01/03/2016
Work Code : 2611003054/OP/22733	Work Name : Weed Eradication (Mehma Sewaii) 2015-16 (2611003054/OP/22733)

Measurement Book Detail

MB NO.  397        Page NO.  81

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 Gurdev SIngh(Self) PB-11-003-054-001/191 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A A A A A A 4 210 840 0 0 840 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003265 Credited 26/04/2016   2 Jagtar Singh(Self) PB-11-003-054-001/40540038 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A A A A A 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003265 Credited 26/04/2016   3 Jagjeet Singh(Self) PB-11-003-054-001/40540037 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P A A A A 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003265 Credited 26/04/2016   4 Kewal Singh(Self) PB-11-003-054-001/40540035 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P A A A 8 210 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003265 Credited 26/04/2016   5 Jalour Singh(Husband) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A A A A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003265 Credited 26/04/2016   6 Wariam Singh(Self) PB-11-003-054-001/223 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A A A A A A 4 210 840 0 0 840 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003265 Credited 26/04/2016   7 nath Singh(Husband) PB-11-003-054-001/169 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P A A A A 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003265 Credited 26/04/2016   8 Bhan Singh(Self) PB-11-003-054-001/123 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P A A A 8 210 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003265 Credited 26/04/2016   9 Jarnail Singh(Self) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P A A A A 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003265 Credited 26/04/2016   10 jarnail Singh(Self) PB-11-003-054-001/40540030 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P P A A 9 210 1890 0 0 1890 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003265 Credited 31/03/2016   11 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003265 Credited 31/03/2016   12 Gurjant Singh(Husband) PB-11-003-054-001/240 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P P A X 9 210 1890 0 0 1890 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003265 Credited 31/03/2016   13 Balveer Singh(Self) PB-11-003-054-001/168 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P A A A 8 210 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003265 Credited 26/04/2016   14 Chotta Singh(Self) PB-11-003-054-001/131 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P P A A 9 210 1890 0 0 1890 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003265 Credited 31/03/2016   15 Mithu(Self) PB-11-003-054-001/125 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P A A A 8 210 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003265 Credited 26/04/2016   16 Asha Singh(Self) PB-11-003-054-001/40540032 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A A A A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003265 Credited 26/04/2016   Daily Attendence 16 16 15 15 13 11 10 7 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22260 Average Per labour 1391.25

Total man days : 106