Muster Roll No. : 216	Date From : 12/09/2013    Date To : 20/09/2013	Sanction No. : B/03/318    Sanction Date : 11/04/2013
Work Code : 2611003054/RC/21997	Work Name : e/w on berms (2611003054/RC/21997)

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 8 9 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 P 8 184 1472 0 0 1472 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 P 8 184 1472 0 0 1472 GONIANA MANDI 151201 GONIANA MANDI 2611003WL00496 Credited 29/01/2014   3 Charanjit Singh(Self) PB-11-003-054-001/184 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P 8 184 1472 0 0 1472 MEHMA SEWAI 2313 MEHMA SEWAI 2611003WL00496 Credited 29/01/2014   4 Gurnam kaur(Wife) PB-11-003-054-001/123 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   5 Akashdeep Kaur(Wife) PB-11-003-054-001/149 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   6 Lakhwinder Kaur(Self) PB-11-003-054-001/138 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   7 Sukhdev Kaur(Wife) PB-11-003-054-001/113 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   8 Angrej Kaur(Wife) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   9 Bhan Singh(Self) PB-11-003-054-001/123 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   10 Paro kaur(Self) PB-11-003-054-001/169 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   11 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   12 Sukhpal Kaur(Self) PB-11-003-054-001/137 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   13 Tej Singh(Self) PB-11-003-054-001/113 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   14 Doger Singh(Self) PB-11-003-054-001/40540002 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   15 Manjinder Kaur(Self) PB-11-003-054-001/140 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   16 Khushpreet Kaur(Self) PB-11-003-054-001/160 SC ਮਹਿਮਾ ਸਵਾਈ P P P 3 184 552 0 0 552 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   17 Jaspreet Kaur PB-11-003-054-001/139 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   18 Baljit kaur PB-11-003-054-001/171 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   19 Sukhwinder kaur(Self) PB-11-003-054-001/161 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   20 Tara Singh(Self) PB-11-003-054-001/40540003 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   21 Sukhpreet Kaur(Self) PB-11-003-054-001/163 SC ਮਹਿਮਾ ਸਵਾਈ P P 2 184 368 0 0 368 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   22 Sukhwant kaur(Wife) PB-11-003-054-001/40540003 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   Daily Attendence 0 22 22 21 20 17 15 13 11

Category Amount Paid(In Rs.) Amount Paid SC 25944 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25944 Average Per labour 1179.2727

Total man days : 141