Muster Roll No. : 1228	Date From : 25/06/2016    Date To : 01/07/2016	Sanction No. : B/16/801    Sanction Date : 01/04/2016
Work Code : 2611003054/WH/33635	Work Name : De-Silting of pond (Mehma Sewai)(2016-17) (2611003054/WH/33635)

Measurement Book Detail

MB NO.  397        Page NO.  96

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 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 Amandeep Kaur PB-11-003-054-001/218 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000808 Credited 22/07/2016   2 Bogha Singh(Self) PB-11-003-054-001/40540008 SC ਮਹਿਮਾ ਸਵਾਈ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000808 Credited 22/07/2016   3 Gurcharan Singh(Self) PB-11-003-054-001/263 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000808 Credited 22/07/2016   4 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000808 Credited 22/07/2016   5 Gurjant Singh(Husband) PB-11-003-054-001/240 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000808 Credited 22/07/2016   6 Sukhpreet Kaur(Wife) PB-11-003-054-001/40540012 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000808 Credited 22/07/2016   7 jaswinder kaur(Wife) PB-11-003-054-001/40540007 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000808 Credited 22/07/2016   8 SARABJEET KAUR(Self) PB-11-003-054-001/257 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000808 Credited 22/07/2016   9 Ranjit kaur(Self) PB-11-003-054-001/40540011 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000808 Credited 22/07/2016   Daily Attendence 9 9 8 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10028 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10028 Average Per labour 1114.2222

Total man days : 46