Muster Roll No. : 2581	Date From : 16/02/2016    Date To : 23/02/2016	Sanction No. : B/15/514    Sanction Date : 01/01/2015
Work Code : 2611003054/RC/39619	Work Name : earth work on kacha path(15-16 M sewai) (2611003054/RC/39619)

Measurement Book Detail

MB NO.  397        Page NO.  75

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 Bogha Singh(Self) PB-11-003-054-001/40540008 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002909 Credited 26/04/2016   2 Jalour Singh(Husband) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002909 Credited 26/04/2016   3 Jarnail Singh(Self) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002909 Credited 26/04/2016   4 Simarjit kaur(Self) PB-11-003-054-001/40540014 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002909 Credited 26/04/2016   5 Baljit Kaur(Wife) PB-11-003-054-001/40540022 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002909 Credited 26/04/2016   6 Swarn kaur(Self) PB-11-003-054-001/40540020 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002909 Credited 26/04/2016   7 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002909 Credited 26/04/2016   8 Nirmal Singh(Self) PB-11-003-054-001/40540024 SC ਮਹਿਮਾ ਸਵਾਈ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002909 Credited 26/04/2016   9 Gurmeet Kaur(Wife) PB-11-003-054-001/40540021 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002909 Credited 26/04/2016   10 Sukhdeep Kaur(Wife) PB-11-003-054-001/40540009 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002909 Credited 26/04/2016   11 Tara Singh(Self) PB-11-003-054-001/40540003 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002909 Credited 26/04/2016   12 Veerpal Kaur(Wife) PB-11-003-054-001/40540023 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002909 Credited 26/04/2016   13 Sukhwinder kaur(Wife) PB-11-003-054-001/40540018 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002909 Credited 31/03/2016   14 Ranjit kaur(Self) PB-11-003-054-001/40540011 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002909 Credited 26/04/2016   Daily Attendence 14 14 14 13 12 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16170 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16170 Average Per labour 1155

Total man days : 77