Muster Roll No. : 313	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 Chatin Kaur(Self) PB-11-003-046-001/66 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   2 Basant Kaur(Self) PB-11-003-046-001/99 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   3 Hansa Singh(Self) PB-11-003-046-001/64 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   4 Baljit Kaur(Wife) PB-11-003-046-001/64 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   5 Veerpal Kaur(Self) PB-11-003-046-001/86 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P A A A 4 220 880 0 0 880 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000324 Credited 02/06/2018   6 manjit kur(Self) PB-11-003-046-001/73 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 Sukhdeep kaur(Daughter-in-Law) PB-11-003-046-001/72 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   8 Kulwinder Kaur(Wife) PB-11-003-046-001/94 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 220 660 0 0 660 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000324 Credited 02/06/2018   9 PARAMJIT KAUR(Self) PB-11-003-046-001/62 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 Shinder kaur(Self) PB-11-003-046-001/79 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 Manjit kaur(Self) PB-11-003-046-001/80-A 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 Paramjit kaur PB-11-003-046-001/96 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 2611003WL003439 Credited 27/09/2018   13 Gudi Kaur(Self) PB-11-003-046-001/77 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   Daily Attendence 13 13 13 0 12 11 11 8

Category Amount Paid(In Rs.) Amount Paid SC 17820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17820 Average Per labour 1370.7693

Total man days : 81