Muster Roll No. : 1906	Date From : 23/08/2016    Date To : 31/08/2016	Sanction No. : B/16/787    Sanction Date : 01/04/2016
Work Code : 2611003053/RC/56176	Work Name : E/w On Berms of Road(Mehma Sarkari)(2016-17) (2611003053/RC/56176)

Measurement Book Detail

MB NO.  398        Page NO.  102

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 9 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 Surjit kaur(Self) PB-11-003-053-001/30530073 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001674 Credited 29/09/2016   2 Charanjit kaur(Self) PB-11-003-053-001/30530094 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001674 Credited 29/09/2016   3 Gurmeet kaur(Self) PB-11-003-053-001/30530095 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001674 Credited 29/09/2016   4 Surjit kaur(Self) PB-11-003-053-001/30530097 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001674 Credited 29/09/2016   5 Bohar Singh(Self) PB-11-003-053-001/30530087 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001674 Credited 29/09/2016   6 Amarjit kaur(Wife) PB-11-003-053-001/30530091 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001674 Credited 29/09/2016   7 manpreet kaur(Wife) PB-11-003-053-001/30530093 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001674 Credited 29/09/2016   8 Gurdeep kaur(Wife) PB-11-003-053-001/30530070 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001674 Credited 29/09/2016   9 Karamjit kaur(Wife) PB-11-003-053-001/30530086 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001674 Credited 29/09/2016   10 Balkarn Singh(Self) PB-11-003-053-001/30530090 OTHER ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001674 Credited 29/09/2016   11 Harnek Singh(Husband) PB-11-003-053-001/30530096 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001674 Credited 29/09/2016   12 Bhajno(Wife) PB-11-003-053-001/30530077 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001674 Credited 29/09/2016   Daily Attendence 12 12 12 12 11 10 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14606 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 16132 Average Per labour 1344.3334

Total man days : 74