Muster Roll No. : 1743	Date From : 10/12/2014    Date To : 16/12/2014	Sanction No. : SEWIAN02    Sanction Date : 03/04/2014
Work Code : 2612006077/WH/17652	Work Name : Desilting of ponds and const. of retaining wall( S (2612006077/WH/17652)

Measurement Book Detail

MB NO.  4999        Page NO.  18

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 GURCHARAN SINGH(Self) PB-12-006-077-001/299 SC ਸਿਵੀਆਂ P P P P P P 6 200 1200 0 0 1200       2612006WL000486 Credited 11/05/2015   2 DIDAR SINGH(Self) PB-12-006-077-001/300 SC ਸਿਵੀਆਂ P P P P P P 6 200 1200 0 0 1200       2612006WL000486 Credited 11/05/2015   3 Satnam Singh(Self) PB-12-006-077-001/301 SC ਸਿਵੀਆਂ P P P P P P 6 200 1200 0 0 1200       2612006WL000486 Credited 11/05/2015   4 HARDEV SINGH(Self) PB-12-006-077-001/302 SC ਸਿਵੀਆਂ P P P P P P 6 200 1200 0 0 1200       2612006WL000486 Credited 11/05/2015   5 KARNAIL SINGH(Self) PB-12-006-077-001/306 SC ਸਿਵੀਆਂ P P P P P P 6 200 1200 0 0 1200       2612006WL000486 Credited 12/05/2015   6 SUKHDEEP KAUR(Wife) PB-12-006-077-001/90 SC ਸਿਵੀਆਂ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000486 Credited 11/05/2015   7 KEWAL SINGH(Self) PB-12-006-077-001/37 SC ਸਿਵੀਆਂ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000486 Credited 11/05/2015   8 SURJEET SINGH(Self) PB-12-006-077-001/82 SC ਸਿਵੀਆਂ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000486 Credited 12/05/2015   9 GURMAIL SINGH(Self) PB-12-006-077-001/97 SC ਸਿਵੀਆਂ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000486 Credited 11/05/2015   10 MALKIT KAUR(Wife) PB-12-006-077-001/79 SC ਸਿਵੀਆਂ P P 2 200 400 0 0 400 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000486 Credited 12/05/2015   11 PARMJEET KAUR(Daughter-in-Law) PB-12-006-077-001/32 SC ਸਿਵੀਆਂ P P P 3 200 600 0 0 600 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000486 Credited 12/05/2015   12 SUKHPREET KAUR(Wife) PB-12-006-077-001/75 SC ਸਿਵੀਆਂ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000486 Credited 11/05/2015   13 NASIB KAUR(Wife) PB-12-006-077-001/88 SC ਸਿਵੀਆਂ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000486 Credited 12/05/2015   14 JASPAL KAUR(Wife) PB-12-006-077-001/69 SC ਸਿਵੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000486 Credited 11/05/2015   15 MANPREET KAUR(Daughter) PB-12-006-077-001/81 SC ਸਿਵੀਆਂ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000486 Credited 11/05/2015   16 JASPAL KAUR(Wife) PB-12-006-077-001/97 SC ਸਿਵੀਆਂ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000486 Credited 11/05/2015   17 JANAK SINGH(Self) PB-12-006-077-001/309 SC ਸਿਵੀਆਂ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000486 Credited 11/05/2015   18 JASWINDER KAUR(Wife) PB-12-006-077-001/53 SC ਸਿਵੀਆਂ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000486 Credited 11/05/2015   19 BALDEV SINGH(Self) PB-12-006-077-001/305 SC ਸਿਵੀਆਂ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000486 Credited 11/05/2015   20 SUKHDEV KAUR(Wife) PB-12-006-077-001/84 SC ਸਿਵੀਆਂ P P 2 200 400 0 0 400 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000486 Credited 11/05/2015   21 SONU KUMAR(Self) PB-12-006-077-001/308 SC ਸਿਵੀਆਂ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000486 Credited 12/05/2015   22 NANAK CHAND(Self) PB-12-006-077-001/307 SC ਸਿਵੀਆਂ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000486 Credited 12/05/2015   Daily Attendence 22 22 20 19 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 22400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22400 Average Per labour 1018.1818

Total man days : 112