Muster Roll No. : 1405	Date From : 01/08/2016    Date To : 10/08/2016	Sanction No. : B/16/722    Sanction Date : 01/04/2016
Work Code : 2611003046/RC/55460	Work Name : E/F on Kacha path kothe nathiana (2016-17) (2611003046/RC/55460)

Measurement Book Detail

MB NO.  407        Page NO.  93

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 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 ROSHAN SINGH(Self) PB-11-003-046-001/22 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001161 Credited 29/09/2016   2 LEELA SINGH(Self) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001161 Credited 29/09/2016   3 GURMAIL KAUR(Wife) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001161 Credited 29/09/2016   4 SHINDERPAL KAUR(Wife) PB-11-003-046-001/19 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001161 Credited 29/09/2016   5 Harwinder Kaur(Self) PB-11-003-046-001/125 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001161 Credited 29/09/2016   Daily Attendence 5 5 4 3 3 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6322 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6322 Average Per labour 1264.4

Total man days : 29