Muster Roll No. : 439	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

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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 MUKHTIAR KAUR(Self) PB-11-003-046-001/34 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 AMARJIT KAUR(Wife) PB-11-003-046-001/3 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 JARNAIL KAUR(Wife) PB-11-003-046-001/31 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 JASPAL KAUR(Mother) PB-11-003-046-001/5 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   5 Parmjit kaur PB-11-003-046-001/52 OTHER 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 NASIB KAUR(Self) PB-11-003-046-001/48 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   7 PARAMJIT KAUR(Self) PB-11-003-046-001/29 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   8 CHARNO KAUR(Wife) PB-11-003-046-001/24 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   9 MURTI KAUR(Self) PB-11-003-046-001/53 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   10 SUKHPREET KAUR(Self) PB-11-003-046-001/51 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   11 GOLO KAUR(Self) PB-11-003-046-001/46 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   12 SUKHDEEP KAUR(Wife) PB-11-003-046-001/35 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   13 CHARANJIT KAUR(Wife) PB-11-003-046-001/58 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   14 gurmeet kaur(Wife) PB-11-003-046-001/26 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   Daily Attendence 14 14 9

Category Amount Paid(In Rs.) Amount Paid SC 7650 Amount Paid ST 0 Amount Paid Other 675

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

Total Cash payment(In Rs.) Cash 8325 Average Per labour 594.6429

Total man days : 37