Muster Roll No. : 649	Date From : 12/05/2016    Date To : 22/05/2016	Sanction No. : B/15/437    Sanction Date : 01/01/2015
Work Code : 2611003046/WH/24068	Work Name : De-Silting of Pond(K Nathiana 15-16) (2611003046/WH/24068)

Measurement Book Detail

MB NO.  407        Page NO.  92

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 10 11 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 BHOLO KAUR(Self) PB-11-003-046-001/59 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P A 10 218 2180 0 0 2180 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000275 Credited 18/06/2016   2 Parmjit kaur PB-11-003-046-001/52 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000275 Credited 18/06/2016   3 NASIB KAUR(Self) PB-11-003-046-001/48 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P A A 9 218 1962 0 0 1962 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000275 Credited 18/06/2016   4 BINDER KAUR(Self) PB-11-003-046-001/56 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P A 10 218 2180 0 0 2180 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000275 Credited 18/06/2016   5 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P A 10 218 2180 0 0 2180 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000275 Credited 18/06/2016   6 SUKHPREET KAUR(Self) PB-11-003-046-001/51 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P A 10 218 2180 0 0 2180 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000275 Credited 18/06/2016   7 GOLO KAUR(Self) PB-11-003-046-001/46 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P A 10 218 2180 0 0 2180 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000275 Credited 18/06/2016   8 PARAMJIT KAUR(Self) PB-11-003-046-001/62 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P A A 9 218 1962 0 0 1962 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000275 Credited 18/06/2016   9 CHARANJIT KAUR(Wife) PB-11-003-046-001/58 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000275 Credited 18/06/2016   Daily Attendence 9 8 8 8 8 8 8 8 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 15042 Amount Paid ST 0 Amount Paid Other 1744

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

Total Cash payment(In Rs.) Cash 16786 Average Per labour 1865.1111

Total man days : 77