Muster Roll No. : 2531	Date From : 10/02/2016    Date To : 17/02/2016	Sanction No. : B/15/439    Sanction Date : 01/01/2015
Work Code : 2611003046/RC/39211	Work Name : E/w on berms of road 2015-16(kothe Nathiana) (2611003046/RC/39211)

Measurement Book Detail

MB NO.  407        Page NO.  84

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 Veer Singh(Self) PB-11-003-046-001/120 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003009 Credited 31/03/2016   2 Gurmail Kaur(Wife) PB-11-003-046-001/121 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003009 Credited 31/03/2016   3 SUKHJINDER KAUR(Self) PB-11-003-046-001/117 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003009 Credited 31/03/2016   4 KULDEEP KAUR(Self) PB-11-003-046-001/118 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003009 Credited 31/03/2016   5 SANDEEP KAUR(Self) PB-11-003-046-001/116 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003009 Credited 31/03/2016   6 Tara Singh(Self) PB-11-003-046-001/121 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003009 Credited 31/03/2016   7 LovepreetKaur(Wife) PB-11-003-046-001/123 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003009 Credited 31/03/2016   8 Shikander Singh(Self) PB-11-003-046-001/122 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003009 Credited 31/03/2016   9 Khuspreet Kaur(Wife) PB-11-003-046-001/122 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003009 Credited 31/03/2016   10 Shinder Singh(Self) PB-11-003-046-001/123 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003009 Credited 31/03/2016   11 SANDEEP KAUR(Self) PB-11-003-046-001/113 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003009 Credited 31/03/2016   12 JASPREET KAUR(Wife) PB-11-003-046-001/117 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003009 Credited 31/03/2016   13 CZHARANJIT KAUR(Self) PB-11-003-046-001/114 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003009 Credited 31/03/2016   14 PARAMJEET KAUR(Self) PB-11-003-046-001/115 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003009 Credited 31/03/2016   15 Manjit Kaur(Wife) PB-11-003-046-001/120 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003009 Credited 31/03/2016   Daily Attendence 15 15 13 12 10 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 15750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 1050

Total man days : 75