Muster Roll No. : 446	Date From : 27/06/2015    Date To : 04/07/2015	Sanction No. : B/15/501    Sanction Date : 01/01/2015
Work Code : 2611003053/WH/24085	Work Name : De-Silting of Pond (M sarkari)15-16 (2611003053/WH/24085)

Measurement Book Detail

MB NO.  395        Page NO.  73

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 Kulwant kaur(Self) PB-11-003-053-001/30530096 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000650 Credited 13/10/2015   2 Surjit kaur(Self) PB-11-003-053-001/30530073 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000650 Credited 13/10/2015   3 Charanjit kaur(Self) PB-11-003-053-001/30530094 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000650 Credited 13/10/2015   4 Gurmeet kaur(Self) PB-11-003-053-001/30530095 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000650 Credited 13/10/2015   5 Surjit kaur(Self) PB-11-003-053-001/30530097 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000650 Credited 13/10/2015   6 Bohar Singh(Self) PB-11-003-053-001/30530087 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000650 Credited 13/10/2015   7 Amarjit kaur(Wife) PB-11-003-053-001/30530091 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000650 Credited 13/10/2015   8 Gurdeep kaur(Wife) PB-11-003-053-001/30530070 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000650 Credited 13/10/2015   9 Makhan Singh(Self) PB-11-003-053-001/30530103 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000650 Credited 13/10/2015   10 Karamjit kaur(Wife) PB-11-003-053-001/30530086 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000650 Credited 13/10/2015   11 Joginder Singh(Self) PB-11-003-053-001/30530077 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000650 Credited 13/10/2015   12 Bohar Singh(Self) PB-11-003-053-001/30530082 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000650 Credited 13/10/2015   Daily Attendence 12 12 12 9 9 9 5 0

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1190

Total man days : 68