Muster Roll No. : 528	Date From : 18/05/2018    Date To : 21/05/2018	Sanction No. : G/18/635    Sanction Date : 01/04/2018
Work Code : 2611003046/LD/80625	Work Name : Earth Work in Cre. Grd.at Kothe Nathiana(18-19) (2611003046/LD/80625)

Measurement Book Detail

MB NO.  778        Page NO.  4

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 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 Chatin Kaur(Self) PB-11-003-046-001/66 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A 2 225 450 0 0 450 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 02/06/2018   2 Basant Kaur(Self) PB-11-003-046-001/99 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P 3 225 675 0 0 675 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 02/06/2018   3 Hansa Singh(Self) PB-11-003-046-001/64 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A 1 225 225 0 0 225 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 02/06/2018   4 Baljit Kaur(Wife) PB-11-003-046-001/64 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A 2 225 450 0 0 450 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 02/06/2018   5 GURTEJ SINGH(Husband) PB-11-003-046-001/62 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P 3 225 675 0 0 675 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 02/06/2018   6 Veerpal Kaur(Self) PB-11-003-046-001/86 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P 3 225 675 0 0 675 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 02/06/2018   7 manjit kur(Self) PB-11-003-046-001/73 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A 1 225 225 0 0 225 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 02/06/2018   8 PARAMJIT KAUR(Self) PB-11-003-046-001/62 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P 3 225 675 0 0 675 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 02/06/2018   9 Kulwinder Kaur(Wife) PB-11-003-046-001/94 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A 1 225 225 0 0 225 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 02/06/2018   10 Shinder kaur(Self) PB-11-003-046-001/79 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A 1 225 225 0 0 225 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 02/06/2018   11 Manjit kaur(Self) PB-11-003-046-001/80-A SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A 1 225 225 0 0 225 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 02/06/2018   12 Paramjit kaur PB-11-003-046-001/96 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P 3 225 675 0 0 675 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003439 Credited 27/09/2018   Daily Attendence 12 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 450

Total man days : 24