Muster Roll No. : 1064	Date From : 01/08/2018    Date To : 08/08/2018	Sanction No. : G/18/773    Sanction Date : 01/04/2018
Work Code : 2611003052/LD/81209	Work Name : E/Work in School at Mehma Sarja (18-19) (2611003052/LD/81209)

Measurement Book Detail

MB NO.  783        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 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 karamjit Kaur(Wife) PB-11-003-052-002/1052185 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002544 Credited 01/09/2018   2 Gurdev Kaur(Self) PB-11-003-052-002/213 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002544 Credited 01/09/2018   3 Jaswinder Kaur(Self) PB-11-003-052-002/215 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002544 Credited 01/09/2018   4 Paramjit Kaur(Wife) PB-11-003-052-002/216 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002544 Credited 01/09/2018   5 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002544 Credited 01/09/2018   6 Malkit SIngh(Self) PB-11-003-052-002/1052160 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002544 Credited 01/09/2018   7 Nasib Kaur(Wife) PB-11-003-052-002/1052169 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002544 Credited 01/09/2018   8 SUKHDEV KAUR(Wife) PB-11-003-052-002/1052159 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002544 Credited 01/09/2018   9 Jaspreet Kaur(Wife) PB-11-003-052-002/201 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002544 Credited 01/09/2018   10 Gurwinder Kaur(Wife) PB-11-003-052-002/1052154 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002544 Credited 01/09/2018   11 ShinderPal kaur(Wife) PB-11-003-052-002/1052153 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002544 Credited 01/09/2018   12 Jaspreet Kaur(Wife) PB-11-003-052-002/217 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002544 Credited 01/09/2018   13 Iqbal kaur(Wife) PB-11-003-052-002/1052181 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002544 Credited 01/09/2018   14 Manjit kaur(Wife) PB-11-003-052-002/1052193 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002544 Credited 01/09/2018   15 Baljit Kaur(Wife) PB-11-003-052-002/200 SC ਮਹਿਮਾ ਸਰਜਾ P P A P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002544 Credited 01/09/2018   16 Harpal kaur(Self) PB-11-003-052-002/206 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002544 Credited 01/09/2018   17 Mandeep Kaur(Wife) PB-11-003-052-002/1052172 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002544 Credited 01/09/2018   18 Simarjit kaur(Wife) PB-11-003-052-002/1052176 SC ਮਹਿਮਾ ਸਰਜਾ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002544 Credited 01/09/2018   Daily Attendence 18 18 17 18 0 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 25680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25680 Average Per labour 1426.6666

Total man days : 107