Muster Roll No. : 2797	Date From : 07/03/2016    Date To : 17/03/2016	Sanction No. : dp/2016/13    Sanction Date : 01/03/2016
Work Code : 2611/DP/21949	Work Name : Clearence of weed & Unwanted Plants (2611/DP/21949)

Measurement Book Detail

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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 Manjit Kaur(Self) PB-11-003-052-002/304 SC ਮਹਿਮਾ ਸਰਜਾ X A A A A A P P P X X 3 210 630 0 0 630 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003884 Credited 16/06/2016   2 Manga Singh(Husband) PB-11-003-052-002/288 SC ਮਹਿਮਾ ਸਰਜਾ X A A A A A P P P X X 3 210 630 0 0 630 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003884 Credited 16/06/2016   3 Gurdeep kaur(Wife) PB-11-003-052-002/241 SC ਮਹਿਮਾ ਸਰਜਾ X A A A A A P P P X X 3 210 630 0 0 630 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL003884 Credited 16/06/2016   4 Kulwinder Kaur(Wife) PB-11-003-052-002/1052108 SC ਮਹਿਮਾ ਸਰਜਾ X A A A A A P P P X X 3 210 630 0 0 630 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003884 Credited 16/06/2016   5 Sukdev Kaur(Wife) PB-11-003-052-002/1052139 SC ਮਹਿਮਾ ਸਰਜਾ X A A A A A P P P X X 3 210 630 0 0 630 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003884 Credited 16/06/2016   6 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ X A A A A A P P P X X 3 210 630 0 0 630 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003884 Credited 16/06/2016   7 Lakhveer Kaur(Wife) PB-11-003-052-002/265 SC ਮਹਿਮਾ ਸਰਜਾ X A A A A A P P P X X 3 210 630 0 0 630 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003884 Credited 16/06/2016   8 Sukhdev kaur(Self) PB-11-003-052-002/1052052 SC ਮਹਿਮਾ ਸਰਜਾ X A A A A P P P P X X 4 210 840 0 0 840 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003884 Credited 16/06/2016   9 Sukdev Kaur(Self) PB-11-003-052-002/289 OTHER ਮਹਿਮਾ ਸਰਜਾ X A A A A A P P P X X 3 210 630 0 0 630 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003884 Credited 16/06/2016   10 Guddi Kaur(Wife) PB-11-003-052-002/237 SC ਮਹਿਮਾ ਸਰਜਾ X A A A A A P P P X X 3 210 630 0 0 630 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003884 Credited 16/06/2016   11 Baljit Kaur(Self) PB-11-003-052-002/288 SC ਮਹਿਮਾ ਸਰਜਾ X A A A A A P P P X X 3 210 630 0 0 630 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003884 Credited 16/06/2016   12 Charanjit kaur(Wife) PB-11-003-052-002/1052180 SC ਮਹਿਮਾ ਸਰਜਾ X A A A A A P P P X X 3 210 630 0 0 630 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003884 Credited 16/06/2016   13 Surjeet Kaur(Wife) PB-11-003-052-002/287 OTHER ਮਹਿਮਾ ਸਰਜਾ X A A A A A P P P X X 3 210 630 0 0 630 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003884 Credited 16/06/2016   14 Gurdeep Kaur(Wife) PB-11-003-052-002/1052067 SC ਮਹਿਮਾ ਸਰਜਾ X A A A A P P P P X X 4 210 840 0 0 840 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003884 Credited 16/06/2016   15 Charanjit kaur(Wife) PB-11-003-052-002/1052115 SC ਮਹਿਮਾ ਸਰਜਾ X A A A A A P P P X X 3 210 630 0 0 630 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003884 Credited 16/06/2016   16 Charanjit kaur(Wife) PB-11-003-052-002/244 SC ਮਹਿਮਾ ਸਰਜਾ X A A A A A P P P X X 3 210 630 0 0 630 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003884 Credited 16/06/2016   17 Jasveer kaur(Wife) PB-11-003-052-002/235 SC ਮਹਿਮਾ ਸਰਜਾ X A A A A A P P P X X 3 210 630 0 0 630 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003884 Credited 16/06/2016   18 Manjit PB-11-003-052-002/1052035 SC ਮਹਿਮਾ ਸਰਜਾ X A A A A P P P P X X 4 210 840 0 0 840 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004850 Credited 12/03/2018   Daily Attendence 0 0 0 0 0 3 18 18 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 665

Total man days : 57