Muster Roll No. : 73	Date From : 04/04/2017    Date To : 14/04/2017	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.  1        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 9 10 11 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 Sukhwinder Kaur PB-11-003-046-001/76 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000064 Credited 26/04/2017   2 Chatin Kaur(Self) PB-11-003-046-001/66 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A P P P P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000064 Credited 26/04/2017   3 Baljit Kaur(Wife) PB-11-003-046-001/64 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A A A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000064 Credited 26/04/2017   4 jasveer singh(Brother) PB-11-003-046-001/71 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000064 Credited 26/04/2017   5 Sukhdeep kaur(Daughter-in-Law) PB-11-003-046-001/72 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000064 Credited 26/04/2017   Daily Attendence 0 2 3 4 4 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10019 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10019 Average Per labour 2003.8

Total man days : 43