Muster Roll No. : 1001	Date From : 01/06/2016    Date To : 10/06/2016	Sanction No. : B/16/736    Sanction Date : 01/04/2016
Work Code : 2611003046/IC/15834	Work Name : E/work on sides,Silt from water F(2016-17)(kothe nathiana) (2611003046/IC/15834)

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 MELO KAUR(Mother) PB-11-003-046-001/4 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000522 Credited 21/07/2016   2 SUKHMANDER SINGH(Self) PB-11-003-046-001/38 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000522 Credited 21/07/2016   3 NASIB KAUR(Self) PB-11-003-046-001/48 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000522 Credited 21/07/2016   4 JASWINDER KAUR(Wife) PB-11-003-046-001/40 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000522 Credited 21/07/2016   5 GOLO KAUR(Self) PB-11-003-046-001/46 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000522 Credited 21/07/2016   Daily Attendence 5 5 5 5 5 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7412 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7412 Average Per labour 1482.4

Total man days : 34