Muster Roll No. : 3053	Date From : 16/12/2016    Date To : 23/12/2016	Sanction No. : B/16/799    Sanction Date : 01/04/2016
Work Code : 2611003053/IC/16229	Work Name : E/work on sides,Silt from water Filter (mehma Sarkari)2016-17 (2611003053/IC/16229)

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 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 Nasib kaur(Self) PB-11-003-053-001/30530104 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003046 Credited 09/02/2017   2 Surjit kaur(Self) PB-11-003-053-001/30530073 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003046 Credited 09/02/2017   3 Charanjit kaur(Self) PB-11-003-053-001/30530094 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003046 Credited 09/02/2017   4 Gurmeet kaur(Self) PB-11-003-053-001/30530095 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003046 Credited 09/02/2017   5 Surjit kaur(Self) PB-11-003-053-001/30530097 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003046 Credited 09/02/2017   6 Sukhjeet kaur(Wife) PB-11-003-053-001/30530117 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003046 Credited 09/02/2017   7 Inderjit kaur(Self) PB-11-003-053-001/30530111 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003046 Credited 09/02/2017   8 Bohar Singh(Self) PB-11-003-053-001/30530087 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003046 Credited 09/02/2017   9 Amarjit kaur(Wife) PB-11-003-053-001/30530091 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003046 Credited 09/02/2017   10 Makhan Singh(Self) PB-11-003-053-001/30530103 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003046 Credited 09/02/2017   11 Karamjit kaur(Wife) PB-11-003-053-001/30530086 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003046 Credited 09/02/2017   12 Surjit kaur(Self) PB-11-003-053-001/30530110 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003046 Credited 09/02/2017   13 Murti(Wife) PB-11-003-053-001/30530098 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003046 Credited 09/02/2017   14 Paramjit Kaur(Wife) PB-11-003-053-001/30530099 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003046 Credited 09/02/2017   Daily Attendence 14 13 11 10 7 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 12862 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12862 Average Per labour 918.7143

Total man days : 59