Muster Roll No. : 933	Date From : 08/01/2014    Date To : 15/01/2014	Sanction No. : B/03/307    Sanction Date : 18/11/2013
Work Code : 2611003052/WH/13278	Work Name : de siliting of pond (2611003052/WH/13278)

Measurement Book Detail

MB NO.  428        Page NO.  107

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 Paramjit Singh(Self) PB-11-003-052-002/1052067 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01050 Credited 25/01/2014   2 Balour Singh(Self) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01050 Credited 25/01/2014   3 Seeta Singh(Self) PB-11-003-052-002/1052087 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01050 Credited 25/01/2014   4 Malkit SIngh(Self) PB-11-003-052-002/1052160 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01050 Credited 25/01/2014   5 bagi Singh(Self) PB-11-003-052-002/1052066 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01050 Credited 25/01/2014   6 Chand Singh(Self) PB-11-003-052-002/1052135 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01050 Credited 25/01/2014   7 Jaspal Singh(Self) PB-11-003-052-002/1052151 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01050 Credited 25/01/2014   8 Harbans Singh(Self) PB-11-003-052-002/1052138 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01050 Credited 25/01/2014   9 Buta Singh(Self) PB-11-003-052-002/1052130 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01050 Credited 25/01/2014   Daily Attendence 9 9 9 9 9 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 1022.2222

Total man days : 50