Muster Roll No. : 2590	Date From : 07/11/2016    Date To : 14/11/2016	Sanction No. : B/16/768    Sanction Date : 01/04/2016
Work Code : 2611003052/LD/13987	Work Name : earth fill in sen.sec. School GrdMehma sarja. (2611003052/LD/13987)

Measurement Book Detail

MB NO.  416        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 Kashmir Singh(Self) PB-11-003-052-002/1052109 SC ਮਹਿਮਾ ਸਰਜਾ X P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002529 Credited 06/12/2016   2 Gurdeep kaur(Wife) PB-11-003-052-002/241 SC ਮਹਿਮਾ ਸਰਜਾ X P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL002529 Credited 06/12/2016   3 Sarabjit Kaur(Wife) PB-11-003-052-002/1052167 SC ਮਹਿਮਾ ਸਰਜਾ X P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002529 Credited 06/12/2016   4 Gurdev Kaur(Self) PB-11-003-052-002/213 SC ਮਹਿਮਾ ਸਰਜਾ X P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002529 Credited 06/12/2016   5 karamjit Kaur(Self) PB-11-003-052-002/219 SC ਮਹਿਮਾ ਸਰਜਾ X P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002529 Credited 06/12/2016   6 Sukhjinder Kaur(Wife) PB-11-003-052-002/227 SC ਮਹਿਮਾ ਸਰਜਾ X P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002529 Credited 06/12/2016   7 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ X P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002529 Credited 06/12/2016   8 HARBANSH SINGH(Husband) PB-11-003-052-002/1052198 SC ਮਹਿਮਾ ਸਰਜਾ X P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002529 Credited 06/12/2016   9 Malkit Kaur(Wife) PB-11-003-052-002/1052003 SC ਮਹਿਮਾ ਸਰਜਾ X P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002529 Credited 06/12/2016   10 Angrej Kaur(Wife) PB-11-003-052-002/1052010 SC ਮਹਿਮਾ ਸਰਜਾ X P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002529 Credited 06/12/2016   11 Angrej Kaur(Self) PB-11-003-052-002/224 SC ਮਹਿਮਾ ਸਰਜਾ X P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002529 Credited 06/12/2016   12 Sukhdev kaur(Wife) PB-11-003-052-002/1052178 SC ਮਹਿਮਾ ਸਰਜਾ X P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002529 Credited 06/12/2016   13 Shindo Kaur(Self) PB-11-003-052-002/218 SC ਮਹਿਮਾ ਸਰਜਾ X P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002529 Credited 06/12/2016   14 Jagsir Singh(Self) PB-11-003-052-002/1052150 SC ਮਹਿਮਾ ਸਰਜਾ X P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002529 Credited 06/12/2016   15 sukhdev Kaur(Wife) PB-11-003-052-002/228 SC ਮਹਿਮਾ ਸਰਜਾ X P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002529 Credited 06/12/2016   16 Guddi Kaur(Wife) PB-11-003-052-002/237 SC ਮਹਿਮਾ ਸਰਜਾ X P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002529 Credited 06/12/2016   17 Gurmeet kaur(Wife) PB-11-003-052-002/1052190 SC ਮਹਿਮਾ ਸਰਜਾ X P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002529 Credited 06/12/2016   18 Kartar Kaur(Mother) PB-11-003-052-002/1052072 SC ਮਹਿਮਾ ਸਰਜਾ X P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002529 Credited 06/12/2016   19 Murti Kaur(Wife) PB-11-003-052-002/1052005 SC ਮਹਿਮਾ ਸਰਜਾ X P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002529 Credited 06/12/2016   20 Manjit PB-11-003-052-002/1052035 SC ਮਹਿਮਾ ਸਰਜਾ X P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003591 Credited 18/04/2017   Daily Attendence 0 20 20 20 20 20 19 18

Category Amount Paid(In Rs.) Amount Paid SC 29866 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29866 Average Per labour 1493.3

Total man days : 137