Muster Roll No. : 3846	Date From : 23/03/2017    Date To : 30/03/2017	Sanction No. : B/16/723    Sanction Date : 01/04/2016
Work Code : 2611003046/RC/65206	Work Name : e Filling on berms (Kothe Nathiana)2016-17 (2611003046/RC/65206)

Measurement Book Detail

MB NO.  407        Page NO.  102

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 MUKHTIAR KAUR(Self) PB-11-003-046-001/34 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003886 Credited 20/04/2017   2 JAGSIR SINGH(Self) PB-11-003-046-001/33 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003886 Credited 20/04/2017   3 PARAMJIT KAUR(Self) PB-11-003-046-001/29 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003886 Credited 20/04/2017   4 SHINDERPAL KAUR(Wife) PB-11-003-046-001/19 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003886 Credited 20/04/2017   5 SARABJIT KAUR(Wife) PB-11-003-046-001/23 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003886 Credited 20/04/2017   Daily Attendence 5 5 5 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5232 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5232 Average Per labour 1046.4

Total man days : 24