Muster Roll No. : 146	Date From : 09/05/2014    Date To : 15/05/2014	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 Manjit kaur(Self) PB-11-003-054-001/40540004 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 Gurdev SIngh(Self) PB-11-003-054-001/191 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000246 Credited 08/08/2014   3 Bogha Singh(Self) PB-11-003-054-001/40540008 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   4 Angrej Kaur(Wife) 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   5 Balkaran Singh(Self) PB-11-003-054-001/203 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 Sarabjit kaur(Wife) PB-11-003-054-001/191 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 Rajpal kaur(Self) PB-11-003-054-001/204 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   9 Sukhpreet Kaur(Wife) PB-11-003-054-001/40540012 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000246 Credited 08/08/2014   10 Naseeb Kaur PB-11-003-054-001/193 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000246 Credited 08/08/2014   Daily Attendence 10 10 10 10 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 12400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 1240

Total man days : 62