Muster Roll No. : 72	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 BHOLO KAUR(Self) PB-11-003-046-001/59 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P A A 9 233 2097 0 0 2097 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000064 Credited 26/04/2017   2 MANJIT KAUR.(Wife) PB-11-003-046-001/49 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000064 Credited 26/04/2017   3 JASPAL KAUR(Mother) PB-11-003-046-001/5 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000064 Credited 26/04/2017   4 Parmjit kaur PB-11-003-046-001/52 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P A 10 233 2330 0 0 2330 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000064 Credited 26/04/2017   5 NASIB KAUR(Self) PB-11-003-046-001/48 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000064 Credited 26/04/2017   6 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P A A 9 233 2097 0 0 2097 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000064 Credited 26/04/2017   7 SUKHPREET KAUR(Self) PB-11-003-046-001/51 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000064 Credited 26/04/2017   8 GOLO KAUR(Self) PB-11-003-046-001/46 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P A 10 233 2330 0 0 2330 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000064 Credited 26/04/2017   9 PARAMJIT KAUR(Self) PB-11-003-046-001/62 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000064 Credited 26/04/2017   10 CHARANJIT KAUR(Wife) PB-11-003-046-001/58 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P A A 9 233 2097 0 0 2097 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000064 Credited 26/04/2017   Daily Attendence 10 10 10 10 10 9 8 7 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 16543 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 18873 Average Per labour 1887.3

Total man days : 81