Muster Roll No. : 96	Date From : 18/04/2014    Date To : 24/04/2014	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.  40

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 Kaur Singh(Husband) PB-11-003-054-001/40540055 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000246 Credited 08/08/2014   2 Rud Singh(Self) PB-11-003-054-001/40540058 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000246 Credited 08/08/2014   3 Dalber Singh(Self) PB-11-003-054-001/40540047 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL000246 Credited 08/08/2014   4 Harbans kaur(Self) PB-11-003-054-001/40540051 SC ਮਹਿਮਾ ਸਵਾਈ P P 2 200 400 0 0 400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000246 Credited 08/08/2014   5 Mukand Singh(Self) PB-11-003-054-001/40540009 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000246 Credited 08/08/2014   6 Nasib kaur(Wife) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000246 Credited 08/08/2014   7 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000246 Credited 08/08/2014   8 Jaswinder Singh(Self) PB-11-003-054-001/40540044 SC ਮਹਿਮਾ ਸਵਾਈ P P P 3 200 600 0 0 600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000246 Credited 08/08/2014   9 Gurmail kaur(Self) PB-11-003-054-001/40540068 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000246 Credited 08/08/2014   10 Mehkam Singh(Self) PB-11-003-054-001/40540066 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000246 Credited 08/08/2014   11 Paramjit kaur(Self) PB-11-003-054-001/40540067 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000246 Credited 08/08/2014   12 Nasib kaur(Self) PB-11-003-054-001/40540069 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000246 Credited 08/08/2014   13 Malkit Singh(Self) PB-11-003-054-001/40540027 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000246 Credited 08/08/2014   14 Jeet SIngh(Self) PB-11-003-054-001/40540028 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000246 Credited 08/08/2014   Daily Attendence 14 14 13 12 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 17400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1242.8572

Total man days : 87