Muster Roll No. : 440	Date From : 02/10/2013    Date To : 08/10/2013	Sanction No. : spl-7    Sanction Date : 10/04/2012
Work Code : 2611003054/WH/13623	Work Name : De-Silting of pOnd (2611003054/WH/13623)

Measurement Book Detail

MB NO.  397        Page NO.  48

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 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 jarnail Singh(Self) PB-11-003-054-001/40540013 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 184 736 0 0 736 MEHMA SARJA 151201 MEMA SARJA 2611003WL00496 Credited 29/01/2014   2 jasveer Singh(Self) PB-11-003-054-001/40540017 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   3 Jalour Singh(Husband) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01406 Credited 05/03/2014   4 Angrej Kaur(Wife) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   5 Bogha Singh(Self) PB-11-003-054-001/40540008 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   6 Jarnail Singh(Self) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   7 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   8 Tara Singh(Self) PB-11-003-054-001/40540003 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   9 Malkit Singh(Self) PB-11-003-054-001/40540027 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   Daily Attendence 9 9 9 9 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 7360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 817.7778

Total man days : 40