Muster Roll No. : 3262	Date From : 28/12/2016    Date To : 03/01/2017	Sanction No. : B/16/802    Sanction Date : 01/04/2016
Work Code : 2611003054/RC/53987	Work Name : E/ F in kacha Rasta (mehma Sawaii 2016-17) (2611003054/RC/53987)

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 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 Inderjeet kaur PB-11-003-054-001/183 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003180 Credited 17/04/2017   2 Labh Singh(Son) PB-11-003-054-001/201 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003180 Credited 17/04/2017   3 Bogha Singh(Self) PB-11-003-054-001/40540008 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003180 Credited 17/04/2017   4 Nasib Kaur(Wife) PB-11-003-054-001/40540001 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003180 Credited 17/04/2017   5 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003180 Credited 17/04/2017   6 gurdas kaur(Self) PB-11-003-054-001/217 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003180 Credited 17/04/2017   7 Rajpal kaur(Self) PB-11-003-054-001/204 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003180 Credited 17/04/2017   8 Manpreet kaur(Wife) PB-11-003-054-001/197 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003180 Credited 17/04/2017   9 jaswinder kaur(Wife) PB-11-003-054-001/40540007 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003180 Credited 17/04/2017   10 Rajveer Singh(Self) PB-11-003-054-001/238 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003180 Credited 17/04/2017   11 SARABJEET KAUR(Self) PB-11-003-054-001/257 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003180 Credited 17/04/2017   12 Amarjit Kaur(Wife) PB-11-003-054-001/278 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003180 Credited 17/04/2017   13 Charanjit Singh..(Brother) PB-11-003-054-001/184 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003180 Credited 17/04/2017   Daily Attendence 13 13 13 13 11 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14388 Amount Paid ST 0 Amount Paid Other 872

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

Total Cash payment(In Rs.) Cash 15260 Average Per labour 1173.8462

Total man days : 70