Muster Roll No. : 1287	Date From : 01/07/2016    Date To : 08/07/2016	Sanction No. : B/16/908    Sanction Date : 01/04/2016
Work Code : 2611003062/WH/33501	Work Name : De-Silting of Pond -1 (Sivian 16-17) (2611003062/WH/33501)

Measurement Book Detail

MB NO.  402        Page NO.  71

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 8 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 Santosh Rani(Wife) PB-11-003-062-001/20620014 SC ਸਿਬੀਆਣ X X X P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000920 Credited 04/08/2016   2 RAUNAK SINGH(Self) PB-11-003-062-001/20260198 SC ਸਿਬੀਆਣ X X X P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000920 Credited 04/08/2016   3 SHINDER KAUR(Wife) PB-11-003-062-001/20260196 SC ਸਿਬੀਆਣ X X X P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000920 Credited 04/08/2016   4 Ranjit kaur(Wife) PB-11-003-062-001/20620025 SC ਸਿਬੀਆਣ X X X P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000920 Credited 04/08/2016   5 Malkit kaur(Wife) PB-11-003-062-001/20620015 SC ਸਿਬੀਆਣ X X X P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000920 Credited 04/08/2016   6 Sarabjit Kaur(Self) PB-11-003-062-001/103-A SC ਸਿਬੀਆਣ X X X P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000920 Credited 04/08/2016   7 RAJWINDER KAUR(Wife) PB-11-003-062-001/20260194 SC ਸਿਬੀਆਣ X X X P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000920 Credited 04/08/2016   8 RANI KAUR(Wife) PB-11-003-062-001/20260195 SC ਸਿਬੀਆਣ X X X P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000920 Credited 04/08/2016   9 Basant kaur(Wife) PB-11-003-062-001/20620023 SC ਸਿਬੀਆਣ X X X P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000920 Credited 04/08/2016   10 BINDER SINGH(Self) PB-11-003-062-001/20260193 SC ਸਿਬੀਆਣ X X X P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000920 Credited 04/08/2016   11 Guddo kaur(Wife) PB-11-003-062-001/20620008 SC ਸਿਬੀਆਣ X X X P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000920 Credited 04/08/2016   Daily Attendence 0 0 0 11 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4796 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4796 Average Per labour 436

Total man days : 22