Muster Roll No. : 426	Date From : 03/03/2015    Date To : 09/03/2015	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.  3957        Page NO.  56

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 SURJIT KAUR(Self) PB-17-002-039-001/107 OTHER ਟਾਂਡੀਆ P P P P P P P 7 200 1400 0 0 1400       2617002WL000761 Credited 11/05/2015   2 MADAN KAUR PB-17-002-039-001/205 SC ਟਾਂਡੀਆ P P P P P P P 7 200 1400 0 0 1400       2617002WL000761 Credited 12/05/2015   3 FOJA SINGH(Self) PB-17-002-039-001/226 SC ਟਾਂਡੀਆ P P P P P P P 7 200 1400 0 0 1400       2617002WL000761 Credited 11/05/2015   4 CHARANJIT KAUR(Self) PB-17-002-039-001/262 SC ਟਾਂਡੀਆ P P P P P P P 7 200 1400 0 0 1400       2617002WL000761 Credited 12/05/2015   5 HARBANS SINGH(Self) PB-17-002-039-001/23 SC ਟਾਂਡੀਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000761 Credited 11/05/2015   6 SHIMLO KAUR(Self) PB-17-002-039-001/11 SC ਟਾਂਡੀਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000761 Credited 12/05/2015   7 MURTI KAUR PB-17-002-039-001/215 SC ਟਾਂਡੀਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000761 Credited 11/05/2015   8 TEHLA SINGH(Self) PB-17-002-039-001/79 OTHER ਟਾਂਡੀਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000761 Credited 12/05/2015   9 GALO KAUR(Self) PB-17-002-039-001/114 OTHER ਟਾਂਡੀਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000761 Credited 11/05/2015   10 SOMA KAUR(Self) PB-17-002-039-001/122 OTHER ਟਾਂਡੀਆ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000761 Credited 11/05/2015   11 CHOTA SINGH(Self) PB-17-002-039-001/171 SC ਟਾਂਡੀਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000761 Credited 11/05/2015   12 AMARJEET KAUR PB-17-002-039-001/181 OTHER ਟਾਂਡੀਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000761 Credited 11/05/2015   13 PARAMJIT KAUR PB-17-002-039-001/182 SC ਟਾਂਡੀਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000761 Credited 11/05/2015   14 JASVIR KAUR PB-17-002-039-001/197 SC ਟਾਂਡੀਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000761 Credited 11/05/2015   15 SHINDER KAUR PB-17-002-039-001/217 SC ਟਾਂਡੀਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000761 Credited 11/05/2015   16 LEELA SINGH(Self) PB-17-002-039-001/111 OTHER ਟਾਂਡੀਆ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000761 Credited 11/05/2015   17 NIKKI KAUR PB-17-002-039-001/203 SC ਟਾਂਡੀਆ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000761 Credited 12/05/2015   18 PYARA SINGH(Self) PB-17-002-039-001/73 SC ਟਾਂਡੀਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000761 Credited 11/05/2015   19 TEJA SINGH(Self) PB-17-002-039-001/75 SC ਟਾਂਡੀਆ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000761 Credited 11/05/2015   20 JASVIR KAUR(Self) PB-17-002-039-001/49 SC ਟਾਂਡੀਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000761 Credited 11/05/2015   21 MAHINDER KAUR PB-17-002-039-001/202 OTHER ਟਾਂਡੀਆ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000761 Credited 12/05/2015   22 BINDER SINGH(Self) PB-17-002-039-001/229 SC ਟਾਂਡੀਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000761 Credited 12/05/2015   23 JAGTAR SINGH(Self) PB-17-002-039-001/179 SC ਟਾਂਡੀਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000761 Credited 11/05/2015   24 BOOTA SINGH(Self) PB-17-002-039-001/29 SC ਟਾਂਡੀਆ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000761 Credited 11/05/2015   25 HARCHAT SINGH(Self) PB-17-002-039-001/57 SC ਟਾਂਡੀਆ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL000761 Credited 11/05/2015   Daily Attendence 25 25 25 24 25 22 22

Category Amount Paid(In Rs.) Amount Paid SC 24400 Amount Paid ST 0 Amount Paid Other 9200

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 1344

Total man days : 168