Muster Roll No. : 3194	Date From : 01/03/2018    Date To : 08/03/2018	Sanction No. : B/17/824    Sanction Date : 01/04/2017
Work Code : 2611003052/LD/76207	Work Name : Land Levelling at Mehma Sarja (2017-18) (2611003052/LD/76207)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Kamaljeet Kaur(Self) PB-11-003-052-002/314 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007667 Credited 13/04/2018   2 mander singh(Husband) PB-11-003-052-002/303 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007667 Credited 13/04/2018   3 Kala Singh(Self) PB-11-003-052-002/256 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P X X X 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007667 Credited 13/04/2018   4 Sukdev Kaur(Wife) PB-11-003-052-002/1052139 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007667 Credited 13/04/2018   5 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007667 Credited 13/04/2018   6 HARBANSH SINGH(Husband) PB-11-003-052-002/1052198 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007667 Credited 13/04/2018   7 Bikker Singh(Husband) PB-11-003-052-002/358 SC ਮਹਿਮਾ ਸਰਜਾ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007667 Credited 13/04/2018   8 Suba Singh(Self) PB-11-003-052-002/1052181 SC ਮਹਿਮਾ ਸਰਜਾ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007667 Credited 13/04/2018   9 Angrej Kaur(Self) PB-11-003-052-002/224 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007667 Credited 13/04/2018   10 Amarjit Kaur(Wife) PB-11-003-052-002/1052046 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007667 Credited 13/04/2018   11 Gurdeep kaur(Wife) PB-11-003-052-002/1052136 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007667 Credited 13/04/2018   12 Bhajan Singh(Self) PB-11-003-052-002/1052178 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007667 Credited 13/04/2018   13 Balwinder Singh(Self) PB-11-003-052-002/253 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007667 Credited 13/04/2018   14 Bhana Singh(Self) PB-11-003-052-002/230 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007667 Credited 13/04/2018   15 Baljit Kaur(Self) PB-11-003-052-002/288 SC ਮਹਿਮਾ ਸਰਜਾ P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007667 Credited 13/04/2018   16 Baljit Kaur(Self) PB-11-003-052-002/310 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007667 Credited 13/04/2018   17 kulwinder kaur PB-11-003-052-002/432 OTHER ਮਹਿਮਾ ਸਰਜਾ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007667 Credited 13/04/2018   18 Harpreet Kaur(Self) PB-11-003-052-002/307 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007667 Credited 13/04/2018   19 Jeet SIngh(Self) PB-11-003-052-002/361 OTHER ਮਹਿਮਾ ਸਰਜਾ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007667 Credited 13/04/2018   20 Sukhpal kaur(Self) PB-11-003-052-002/229 SC ਮਹਿਮਾ ਸਰਜਾ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007667 Credited 13/04/2018   21 Balgobind(Self) PB-11-003-052-002/1052164 SC ਮਹਿਮਾ ਸਰਜਾ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007667 Credited 13/04/2018   22 Charanjit Kaur(Wife) PB-11-003-052-002/268 SC ਮਹਿਮਾ ਸਰਜਾ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007667 Credited 13/04/2018   23 Ranjit kaur(Wife) PB-11-003-052-002/250 SC ਮਹਿਮਾ ਸਰਜਾ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007667 Credited 13/04/2018   24 MANJIT SINGH(Wife) PB-11-003-052-002/485 SC ਮਹਿਮਾ ਸਰਜਾ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007667 Credited 13/04/2018   Daily Attendence 24 23 20 0 16 14 14 3

Category Amount Paid(In Rs.) Amount Paid SC 23067 Amount Paid ST 0 Amount Paid Other 3495

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

Total Cash payment(In Rs.) Cash 26562 Average Per labour 1106.75

Total man days : 114