Muster Roll No. : 312	Date From : 03/05/2018    Date To : 10/05/2018	Sanction No. : B/18/639/4244    Sanction Date : 01/04/2018
Work Code : 2611003046/WC/22542	Work Name : Revise E/Fill on Sides of Water Course at Kothe nathiana (2018-19) (2611003046/WC/22542)

Measurement Book Detail

MB NO.  778        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 BHOLO KAUR(Self) PB-11-003-046-001/59 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000324 Credited 02/06/2018   2 MUKHTIAR KAUR(Self) PB-11-003-046-001/34 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000324 Credited 02/06/2018   3 AMARJIT KAUR(Wife) PB-11-003-046-001/3 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000324 Credited 02/06/2018   4 JARNAIL KAUR(Wife) PB-11-003-046-001/31 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A A 2 220 440 0 0 440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000324 Credited 02/06/2018   5 JASPAL KAUR(Mother) PB-11-003-046-001/5 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000324 Credited 02/06/2018   6 NASIB KAUR(Wife) PB-11-003-046-001/50 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000324 Credited 02/06/2018   7 Parmjit kaur PB-11-003-046-001/52 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000324 Credited 02/06/2018   8 NASIB KAUR(Self) PB-11-003-046-001/48 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000324 Credited 02/06/2018   9 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000324 Credited 02/06/2018   10 SUKHPREET KAUR(Self) PB-11-003-046-001/51 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000324 Credited 02/06/2018   11 GOLO KAUR(Self) PB-11-003-046-001/46 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000324 Credited 02/06/2018   12 IQBAAL SINGH(Self) PB-11-003-046-001/35 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000324 Credited 02/06/2018   13 SUKHDEEP KAUR(Wife) PB-11-003-046-001/35 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000324 Credited 02/06/2018   14 CHARANJIT KAUR(Wife) PB-11-003-046-001/58 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P A A 5 220 1100 0 0 1100 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000324 Credited 02/06/2018   Daily Attendence 14 14 13 0 13 13 12 7

Category Amount Paid(In Rs.) Amount Paid SC 17600 Amount Paid ST 0 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 18920 Average Per labour 1351.4286

Total man days : 86