Muster Roll No. : 39	Date From : 10/04/2014    Date To : 16/04/2014	Sanction No. : B/2014/411    Sanction Date : 04/04/2014
Work Code : 2611003053/WH/20243	Work Name : De-Silting of Pond (2611003053/WH/20243)

Measurement Book Detail

MB NO.  395        Page NO.  42

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 Sadhu Singh(Self) PB-11-003-053-001/30530007 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00005 Credited 09/05/2014   2 Sohan Lal(Self) PB-11-003-053-001/30530021 OTHER ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00005 Credited 09/05/2014   3 Sukhdev Kaur(Wife) PB-11-003-053-001/30530004 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00005 Credited 09/05/2014   4 Paramjit kaur(Wife) PB-11-003-053-001/30530008 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00005 Credited 09/05/2014   5 Gurdeep kaur(Wife) PB-11-003-053-001/30530014 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00005 Credited 09/05/2014   6 Gurjant Singh(Self) PB-11-003-053-001/30530025 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P 2 200 400 0 0 400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00005 Credited 09/05/2014   7 Shinder kaur(Wife) PB-11-003-053-001/30530025 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00005 Credited 09/05/2014   8 Kiranjit kaur(Wife) PB-11-003-053-001/30530022 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00005 Credited 09/05/2014   9 Balveer Singh(Self) PB-11-003-053-001/30530017 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00005 Credited 09/05/2014   Daily Attendence 9 9 8 7 6 5 2

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 1022.2222

Total man days : 46