Muster Roll No. : 3394	Date From : 26/03/2016    Date To : 30/03/2016	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 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 Naib Singh(Self) PB-11-003-054-001/40540001 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A 3 210 630 0 0 630 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003398 Credited 04/05/2016   2 Jalour Singh(Husband) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A 3 210 630 0 0 630 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003398 Credited 04/05/2016   3 Bhan Singh(Self) PB-11-003-054-001/123 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A 3 210 630 0 0 630 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003398 Credited 04/05/2016   4 nath Singh(Husband) PB-11-003-054-001/169 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A 2 210 420 0 0 420 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003398 Credited 04/05/2016   5 Jarnail Singh(Self) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A 3 210 630 0 0 630 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003398 Credited 04/05/2016   6 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A 3 210 630 0 0 630 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003398 Credited 04/05/2016   7 Gurjant Singh(Husband) PB-11-003-054-001/240 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003398 Credited 04/05/2016   8 Chotta Singh(Self) PB-11-003-054-001/131 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003398 Credited 04/05/2016   9 Mithu(Self) PB-11-003-054-001/125 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A 3 210 630 0 0 630 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003398 Credited 04/05/2016   Daily Attendence 9 9 8 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 653.3333

Total man days : 28