Muster Roll No. : 937	Date From : 10/07/2018    Date To : 16/07/2018	Sanction No. : G/18/644    Sanction Date : 01/04/2018
Work Code : 2611003046/DP/76307	Work Name : Plantation at Kothe Nathiana (18-19) (2611003046/DP/76307)

Measurement Book Detail

MB NO.  778        Page NO.  8

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 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 Chatin Kaur(Self) PB-11-003-046-001/66 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001953 Credited 24/07/2018   2 Basant Kaur(Self) PB-11-003-046-001/99 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001953 Credited 24/07/2018   3 Guddi kaur(Self) PB-11-003-046-001/84 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001953 Credited 24/07/2018   4 Parmjit kaur PB-11-003-046-001/52 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001953 Credited 24/07/2018   5 MELO KAUR(Mother) PB-11-003-046-001/4 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001953 Credited 24/07/2018   6 NASIB KAUR(Self) PB-11-003-046-001/48 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001953 Credited 24/07/2018   7 GURMAIL KAUR(Wife) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001953 Credited 24/07/2018   8 Gurmail Kaur(Wife) PB-11-003-046-001/121 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001953 Credited 24/07/2018   9 GOLO KAUR(Self) PB-11-003-046-001/46 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001953 Credited 24/07/2018   10 Karamjit Kaur(Self) PB-11-003-046-001/100 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001953 Credited 24/07/2018   11 manjit kur(Self) PB-11-003-046-001/73 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001953 Credited 24/07/2018   12 SARABJIT KAUR(Wife) PB-11-003-046-001/23 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001953 Credited 24/07/2018   13 CHARANJIT KAUR(Wife) PB-11-003-046-001/58 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001953 Credited 24/07/2018   14 gurmeet kaur(Wife) PB-11-003-046-001/26 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001953 Credited 24/07/2018   15 Paramjit kaur PB-11-003-046-001/96 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001953 Credited 24/07/2018   16 Inderjit Kaur(Wife) PB-11-003-046-001/124 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001953 Credited 24/07/2018   Daily Attendence 16 15 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6960 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 465

Total man days : 31