Muster Roll No. : 2731	Date From : 27/12/2017    Date To : 03/01/2018	Sanction No. : B/17/771    Sanction Date : 01/04/2017
Work Code : 2611003046/WH/35398	Work Name : De- Silting of Pond 2 (2017-18)(Kothe Nathiana) (2611003046/WH/35398)

Measurement Book Detail

MB NO.  407        Page NO.  112

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 Guddi kaur(Self) PB-11-003-046-001/84 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 201 1407 0 0 1407 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   2 NASIB KAUR(Self) PB-11-003-046-001/48 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 201 1407 0 0 1407 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   3 RANI KAUR(Self) PB-11-003-046-001/55 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   4 mara singh(Father) PB-11-003-046-001/11 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 201 603 0 0 603 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   5 MANPREET KAUR(Self) PB-11-003-046-001/140 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 201 1206 0 0 1206 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   6 SANDEEP KAUR(Self) PB-11-003-046-001/113 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 201 1206 0 0 1206 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   7 Jaspreet Kaur(Self) PB-11-003-046-001/119 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   8 gurmel kaur(Wife) PB-11-003-046-001/17 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 201 1407 0 0 1407 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   9 Manpreet kaur(Self) PB-11-003-046-001/138 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 201 1407 0 0 1407 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   Daily Attendence 9 9 8 7 7 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 10050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10050 Average Per labour 1116.6666

Total man days : 50