Muster Roll No. : 20011	Date From : 19/03/2012    Date To : 24/03/2012	Sanction No. : 347    Sanction Date : 01/07/2010
Work Code : 2611003053/WH/7735	Work Name : Digging OF POND (2611003053/WH/7735)

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 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 Basant kaur(Wife) PB-11-003-053-001/30530027 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   2 Harpal kaur(Wife) PB-11-003-053-001/30530032 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P 3 153 459 0 0 459 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   3 paramjit Kaur(Wife) PB-11-003-053-001/30530047 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   4 Sukhdev Kaur(Wife) PB-11-003-053-001/30530004 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   5 Sukhjeet kaur(Wife) PB-11-003-053-001/30530117 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   6 Shinder Kaur(Self) PB-11-003-053-001/30530118 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P 2 153 306 0 0 306 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   7 Inderjit kaur(Self) PB-11-003-053-001/30530111 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P 3 153 459 0 0 459 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   8 manpreet kaur(Wife) PB-11-003-053-001/30530093 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P 3 153 459 0 0 459 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   9 Gurdeep kaur(Wife) PB-11-003-053-001/30530014 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P 3 153 459 0 0 459 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   10 Nasib kaur(Self) PB-11-003-053-001/30530092 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P 3 153 459 0 0 459 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   11 Kiranjit kaur(Wife) PB-11-003-053-001/30530022 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P 3 153 459 0 0 459 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   Daily Attendence 3 11 10 7 4 3

Category Amount Paid(In Rs.) Amount Paid SC 5814 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5814 Average Per labour 528.5455

Total man days : 38