Muster Roll No. : 1043	Date From : 04/06/2016    Date To : 12/06/2016	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.  397        Page NO.  93

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 jasveer Singh(Self) PB-11-003-054-001/40540017 SC ਮਹਿਮਾ ਸਵਾਈ P A A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000555 Credited 21/07/2016   2 Jalour Singh(Husband) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000555 Credited 21/07/2016   3 Naib Singh(Self) PB-11-003-054-001/40540001 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000555 Credited 21/07/2016   4 Bogha Singh(Self) PB-11-003-054-001/40540008 SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000555 Credited 21/07/2016   5 Simarjit kaur(Self) PB-11-003-054-001/40540014 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000555 Credited 21/07/2016   6 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000555 Credited 21/07/2016   7 Manpreet kaur(Wife) PB-11-003-054-001/197 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000555 Credited 21/07/2016   8 Sukhpreet Kaur(Wife) PB-11-003-054-001/40540012 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000555 Credited 21/07/2016   9 jaswinder kaur(Wife) PB-11-003-054-001/40540007 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000555 Credited 21/07/2016   10 Sukhwinder kaur(Wife) PB-11-003-054-001/40540018 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000555 Credited 21/07/2016   11 MITHU SINGH(Self) PB-11-003-054-001/258 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000555 Credited 21/07/2016   12 MANJIT KAUR(Wife) PB-11-003-054-001/258 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000555 Credited 21/07/2016   13 Ranjit kaur(Self) PB-11-003-054-001/40540011 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000555 Credited 21/07/2016   Daily Attendence 13 12 12 12 11 11 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17222 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17222 Average Per labour 1324.7693

Total man days : 79