Muster Roll No. : 440	Date From : 14/05/2018    Date To : 16/05/2018	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.  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 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 3 225 675 0 0 675 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000765 Credited 11/06/2018   2 Kaur Singh(Self) PB-11-003-046-001/95 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A 2 225 450 0 0 450 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000765 Credited 11/06/2018   3 Sukhdev Kaur(Wife) PB-11-003-046-001/95 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A 2 225 450 0 0 450 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000765 Credited 11/06/2018   4 Basant Kaur(Self) PB-11-003-046-001/99 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 225 675 0 0 675 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000765 Credited 11/06/2018   5 Veerpal Kaur(Self) PB-11-003-046-001/86 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 225 675 0 0 675 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000765 Credited 11/06/2018   6 Shinder kaur(Self) PB-11-003-046-001/79 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A 2 225 450 0 0 450 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000765 Credited 11/06/2018   7 Manjit kaur(Self) PB-11-003-046-001/80-A SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A 2 225 450 0 0 450 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000765 Credited 11/06/2018   8 Paramjit kaur PB-11-003-046-001/96 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 225 675 0 0 675 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003439 Credited 27/09/2018   Daily Attendence 8 8 4

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 562.5

Total man days : 20