Muster Roll No. : 345	Date From : 25/09/2013    Date To : 01/10/2013	Sanction No. : spl-7    Sanction Date : 10/04/2012
Work Code : 2611003054/WH/13623	Work Name : De-Silting of pOnd (2611003054/WH/13623)

Measurement Book Detail

MB NO.  397        Page NO.  48

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 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 Kulveer Singh(Husband) PB-11-003-054-001/149 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 184 1288 0 0 1288 GONIANA MANDI 151201 GONIANA MANDI 2611003WL00496 Credited 29/01/2014   2 Sukhwinder Singh(Husband) PB-11-003-054-001/140 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 184 1288 0 0 1288 GONIANA MANDI 151201 GONIANA MANDI 2611003WL00496 Credited 29/01/2014   3 Gurnam kaur(Wife) PB-11-003-054-001/123 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   4 Akashdeep Kaur(Wife) PB-11-003-054-001/149 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   5 Angrej Kaur(Wife) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   6 Bogha Singh(Self) PB-11-003-054-001/40540008 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   7 Bhan Singh(Self) PB-11-003-054-001/123 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   8 Paro kaur(Self) PB-11-003-054-001/169 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   9 nath Singh(Husband) PB-11-003-054-001/169 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   10 Tej Singh(Self) PB-11-003-054-001/113 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   11 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   12 Manjinder Kaur(Self) PB-11-003-054-001/140 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   13 Tara Singh(Self) PB-11-003-054-001/40540003 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   Daily Attendence 13 13 13 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1273.8462

Total man days : 90