Muster Roll No. : 336	Date From : 19/06/2014    Date To : 26/06/2014	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 Sukhdev Kaur(Self) PB-11-003-052-002/228 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 200 1000 0 0 1000       2611003WL000244 Credited 08/08/2014   2 Balour Singh(Self) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000244 Credited 08/08/2014   3 Gurmeet kaur(Wife) PB-11-003-052-002/1052143 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000244 Credited 08/08/2014   4 Jaswinder Kaur(Self) PB-11-003-052-002/215 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000244 Credited 08/08/2014   5 Sukhdeep Kaur(Self) PB-11-003-052-002/212-A SC ਮਹਿਮਾ ਸਰਜਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000244 Credited 08/08/2014   6 Sukhpreet Kaur PB-11-003-052-002/214 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000244 Credited 08/08/2014   7 Sukhjeet kaur(Wife) PB-11-003-052-002/1052150 SC ਮਹਿਮਾ ਸਰਜਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000244 Credited 08/08/2014   8 Mukhtiar Singh(Self) PB-11-003-052-002/234 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000244 Credited 08/08/2014   9 Gurdeep kaur(Self) PB-11-003-052-002/203 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001684 Credited 09/04/2015   10 Jaspreet Kaur(Wife) PB-11-003-052-002/217 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000244 Credited 08/08/2014   11 Harpal kaur(Self) PB-11-003-052-002/206 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001684 Credited 26/03/2015   Daily Attendence 11 11 11 9 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 890.9091

Total man days : 49