Muster Roll No. : 259	Date From : 10/06/2014    Date To : 17/06/2014	Sanction No. : B/2014/398    Sanction Date : 31/12/2013
Work Code : 2611003052/WH/15543	Work Name : De_Silting of Pond-2 (2611003052/WH/15543)

Measurement Book Detail

MB NO.  397        Page NO.  37

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 Veerpal kaur(Wife) PB-11-003-052-002/1052118 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000181 Credited 08/08/2014   2 Balour Singh(Self) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000181 Credited 08/08/2014   3 Paramjit kaur(Wife) PB-11-003-052-002/1052132 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000181 Credited 08/08/2014   4 Malkit SIngh(Self) PB-11-003-052-002/1052160 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000181 Credited 08/08/2014   5 Gurdeep kaur(Wife) PB-11-003-052-002/1052136 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000181 Credited 08/08/2014   6 Harbans Singh(Self) PB-11-003-052-002/1052138 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000181 Credited 08/08/2014   7 Gurnaib Kaur(Wife) PB-11-003-052-002/1052138 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000181 Credited 08/08/2014   8 Gurjit Kaur(Wife) PB-11-003-052-002/1052155 SC ਮਹਿਮਾ ਸਰਜਾ P 1 200 200 0 0 200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000181 Credited 08/08/2014   Daily Attendence 8 7 7 7 7 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1275

Total man days : 51