Muster Roll No. : 292	Date From : 11/07/2014    Date To : 18/07/2014	Sanction No. : TAN (C)    Sanction Date : 30/12/2013
Work Code : 2617002039/WH/16839	Work Name : retainingwall of pond along earth filling (2617002039/WH/16839)

Measurement Book Detail

MB NO.  289        Page NO.  27

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 JEET KAUR(Self) PB-17-002-039-001/165 SC ਟਾਂਡੀਆ P P P P P P P P 8 200 1600 0 0 1600       2617002WL000290 Credited 21/03/2015   2 FOJA SINGH(Self) PB-17-002-039-001/226 SC ਟਾਂਡੀਆ P P P P P P P P 8 200 1600 0 0 1600       2617002WL000290 Credited 21/03/2015   3 BAHAL SINGH(Self) PB-17-002-039-001/25 SC ਟਾਂਡੀਆ P P P P P P P P 8 200 1600 0 0 1600       2617002WL000290 Credited 21/03/2015   4 BINDER SINGH(Self) PB-17-002-039-001/36 SC ਟਾਂਡੀਆ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000290 Credited 21/03/2015   5 MAHINGA SINGH(Self) PB-17-002-039-001/148 OTHER ਟਾਂਡੀਆ P P P P P P P P 8 200 1600 0 0 1600 INDUSIND BANK LTD. MANSA INDB0000199 2617002WL000290 Credited 20/03/2015   6 SHIMLO KAUR(Self) PB-17-002-039-001/11 SC ਟਾਂਡੀਆ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000290 Credited 21/03/2015   7 KARAMJIT KAUR PB-17-002-039-001/190 SC ਟਾਂਡੀਆ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL000290 Credited 21/03/2015   8 ROSHAN SINGH(Self) PB-17-002-039-001/6 SC ਟਾਂਡੀਆ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000290 Credited 21/03/2015   9 MAJOR SINGH(Self) PB-17-002-039-001/8 SC ਟਾਂਡੀਆ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000290 Credited 21/03/2015   10 PRITAM SINGH(Self) PB-17-002-039-001/85 SC ਟਾਂਡੀਆ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000290 Credited 21/03/2015   11 NIKKA KAUR(Self) PB-17-002-039-001/227 SC ਟਾਂਡੀਆ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000290 Credited 21/03/2015   12 ANDI SINGH(Self) PB-17-002-039-001/230 SC ਟਾਂਡੀਆ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000290 Credited 21/03/2015   13 RAJU SINGH(Self) PB-17-002-039-001/206 SC ਟਾਂਡੀਆ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000290 Credited 21/03/2015   14 JAGDISH SINGH(Self) PB-17-002-039-001/204 SC ਟਾਂਡੀਆ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000290 Credited 21/03/2015   15 BALLA SINGH(Self) PB-17-002-039-001/91 SC ਟਾਂਡੀਆ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000290 Credited 21/03/2015   16 JAGTAR SINGH(Self) PB-17-002-039-001/235 SC ਟਾਂਡੀਆ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000290 Credited 21/03/2015   17 JAGTAR SINGH(Self) PB-17-002-039-001/179 SC ਟਾਂਡੀਆ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000290 Credited 21/03/2015   18 ANGREJ SINGH(Self) PB-17-002-039-001/53 SC ਟਾਂਡੀਆ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000290 Credited 21/03/2015   19 BOOTA SINGH(Self) PB-17-002-039-001/29 SC ਟਾਂਡੀਆ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000290 Credited 21/03/2015   Daily Attendence 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 28800 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 30400 Average Per labour 1600

Total man days : 152