Muster Roll No. : 1926	Date From : 22/08/2016    Date To : 31/08/2016	Sanction No. : B/16/720    Sanction Date : 01/04/2016
Work Code : 2611003046/WH/34127	Work Name : De-Silting of Pond(Kothe Nathiana)(FY-2016-17) (2611003046/WH/34127)

Measurement Book Detail

MB NO.  407        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 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 JASPAL KAUR(Mother) PB-11-003-046-001/5 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 2611003WL001676 Credited 29/09/2016   2 Parmjit kaur PB-11-003-046-001/52 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001676 Credited 29/09/2016   3 NASIB KAUR(Self) PB-11-003-046-001/48 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001676 Credited 29/09/2016   4 JASWINDER KAUR(Wife) PB-11-003-046-001/40 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001676 Credited 29/09/2016   5 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001676 Credited 29/09/2016   6 SUKHPREET KAUR(Self) PB-11-003-046-001/51 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001676 Credited 29/09/2016   7 GOLO KAUR(Self) PB-11-003-046-001/46 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 2611003WL001676 Credited 29/09/2016   Daily Attendence 3 3 4 5 5 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8066 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 9592 Average Per labour 1370.2858

Total man days : 44