Muster Roll No. : 2574	Date From : 05/01/2019    Date To : 10/01/2019	Sanction No. : G/18/811    Sanction Date : 01/04/2018
Work Code : 2611003053/RC/88235	Work Name : E/ Work on Kacha Path(Mehma sarkari 2018-19) (2611003053/RC/88235)

Measurement Book Detail

MB NO.  782        Page NO.  24

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 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 Harpreet Kaur(Self) PB-11-003-053-001/30530123 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006496 Credited 12/03/2019   2 Baljit kaur(Self) PB-11-003-053-001/30530141 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006496 Credited 12/03/2019   3 Baljit Kaur(Self) PB-11-003-053-001/30530139 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006496 Credited 12/03/2019   4 Jaswinder Kaur(Wife) PB-11-003-053-001/30530119 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006496 Credited 12/03/2019   5 Baljit kaur(Wife) PB-11-003-053-001/30530146 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006496 Credited 12/03/2019   6 Surjit kaur(Self) PB-11-003-053-001/30530110 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006496 Credited 12/03/2019   7 Harpreet Kaur(Wife) PB-11-003-053-001/30530145 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006496 Credited 12/03/2019   8 Karamjit Kaur(Daughter-in-Law) PB-11-003-053-001/30530137 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006496 Credited 12/03/2019   9 Shery kaur(Daughter) PB-11-003-053-001/30530119 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL006496 Credited 12/03/2019   Daily Attendence 9 8 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1333.3334

Total man days : 50