Muster Roll No. : 2532	Date From : 07/12/2017    Date To : 14/12/2017	Sanction No. : B/17/854    Sanction Date : 01/04/2017
Work Code : 2611003054/WH/40701	Work Name : De-Silting of Pond-1-18) M Sewai (2611003054/WH/40701)

Measurement Book Detail

MB NO.  397        Page NO.  117

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 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 Bogha Singh(Self) PB-11-003-054-001/40540008 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005253 Credited 31/01/2018   2 Jaspal Kaur(Self) PB-11-003-054-001/40540029 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005253 Credited 31/01/2018   3 Jaspal Kaur(Self) PB-11-003-054-001/40540031 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005253 Credited 31/01/2018   4 Jarnail Singh(Self) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005253 Credited 31/01/2018   5 Manjit kaur(Wife) PB-11-003-054-001/40540028 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005253 Credited 31/01/2018   6 Nasib Kaur(Wife) PB-11-003-054-001/40540001 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005253 Credited 31/01/2018   7 Simarjit kaur(Self) PB-11-003-054-001/40540014 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005253 Credited 31/01/2018   8 Mukhtiar kaur(Self) PB-11-003-054-001/40540033 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009219 Credited 22/05/2019   9 Swarn kaur(Self) PB-11-003-054-001/40540020 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005253 Credited 31/01/2018   10 Nasib kaur(Wife) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009615 Credited 14/04/2020   11 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005253 Credited 31/01/2018   12 Nirmal Singh(Self) PB-11-003-054-001/40540024 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005253 Credited 31/01/2018   13 Gurmeet Kaur(Wife) PB-11-003-054-001/40540021 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005253 Credited 31/01/2018   14 nasib kaur(Self) PB-11-003-054-001/40540026 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005253 Credited 31/01/2018   15 Tara Singh(Self) PB-11-003-054-001/40540003 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005253 Credited 31/01/2018   16 Sukhpreet Kaur(Wife) PB-11-003-054-001/40540012 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005253 Credited 31/01/2018   17 Veerpal Kaur(Wife) PB-11-003-054-001/40540023 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005253 Credited 31/01/2018   18 Manjit kaur(Wife) PB-11-003-054-001/40540025 SC ਮਹਿਮਾ ਸਵਾਈ P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005253 Credited 31/01/2018   19 Baljit Kaur(Self) PB-11-003-054-001/309 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005253 Credited 31/01/2018   20 Jasveer Kaur(Self) PB-11-003-054-001/288 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005253 Credited 31/01/2018   21 JEETO KAUR(Self) PB-11-003-054-001/290 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005253 Credited 31/01/2018   22 Ranjit kaur(Self) PB-11-003-054-001/40540011 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008755 Credited 04/12/2018   23 Malkit Singh(Self) PB-11-003-054-001/40540027 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007391 Credited 12/03/2018   Daily Attendence 23 22 21 0 21 20 19 16

Category Amount Paid(In Rs.) Amount Paid SC 33086 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33086 Average Per labour 1438.5217

Total man days : 142