Muster Roll No. : 70	Date From : 04/04/2017    Date To : 14/04/2017	Sanction No. : B/16/723    Sanction Date : 01/04/2016
Work Code : 2611003046/RC/65206	Work Name : e Filling on berms (Kothe Nathiana)2016-17 (2611003046/RC/65206)

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 9 10 11 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 NACHATTER SINGH(Self) PB-11-003-046-001/31 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A A A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000064 Credited 26/04/2017   2 BOHAR SINGH(Self) PB-11-003-046-001/24 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000064 Credited 26/04/2017   3 AMARJIT KAUR(Wife) PB-11-003-046-001/3 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A A A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000064 Credited 26/04/2017   4 PARAMJIT KAUR(Self) PB-11-003-046-001/29 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000064 Credited 26/04/2017   5 CHARNO KAUR(Wife) PB-11-003-046-001/24 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000064 Credited 26/04/2017   6 SHINDERPAL KAUR(Wife) PB-11-003-046-001/19 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A A A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000064 Credited 26/04/2017   7 SARABJIT KAUR(Wife) PB-11-003-046-001/23 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000064 Credited 26/04/2017   Daily Attendence 0 4 4 4 4 5 4 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11417 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11417 Average Per labour 1631

Total man days : 49