Muster Roll No. : 76	Date From : 20/05/2015    Date To : 27/05/2015	Sanction No. : b/15/512    Sanction Date : 01/01/2015
Work Code : 2611003054/WH/24086	Work Name : De-Silting of Pond(15-16 M sewai) (2611003054/WH/24086)

Measurement Book Detail

MB NO.  397        Page NO.  64

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 Amandeep Kaur PB-11-003-054-001/218 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000138 Credited 03/06/2015   2 rani kaur(Wife) PB-11-003-054-001/195 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000138 Credited 03/06/2015   3 Naib Singh(Self) PB-11-003-054-001/40540001 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000138 Credited 03/06/2015   4 Angrej Kaur(Wife) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000138 Credited 03/06/2015   5 Manpreet kaur(Wife) PB-11-003-054-001/197 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000138 Credited 03/06/2015   6 Jaspreet kaur(Wife) PB-11-003-054-001/196 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000138 Credited 03/06/2015   7 Ramandeep kaur PB-11-003-054-001/232 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000138 Credited 03/06/2015   Daily Attendence 7 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8610 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1440

Total man days : 48