Muster Roll No. : 178	Date From : 28/05/2014    Date To : 04/06/2014	Sanction No. : B/2014/411    Sanction Date : 04/04/2014
Work Code : 2611003053/WH/20243	Work Name : De-Silting of Pond (2611003053/WH/20243)

Measurement Book Detail

MB NO.  395        Page NO.  42

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 Kulwant kaur(Self) PB-11-003-053-001/30530096 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000157 Credited 08/08/2014   2 Nasib kaur(Self) PB-11-003-053-001/30530104 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000157 Credited 08/08/2014   3 malkit kaur(Self) PB-11-003-053-001/30530105 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000157 Credited 08/08/2014   4 Harpreet Kaur(Self) PB-11-003-053-001/30530123 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000157 Credited 08/08/2014   5 Surjit kaur(Self) PB-11-003-053-001/30530097 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000157 Credited 08/08/2014   6 Charanjit kaur(Self) PB-11-003-053-001/30530094 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000157 Credited 08/08/2014   7 Gurmeet kaur(Self) PB-11-003-053-001/30530095 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000157 Credited 08/08/2014   8 Inderjit kaur(Self) PB-11-003-053-001/30530111 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000157 Credited 08/08/2014   9 Baljit kaur(Self) PB-11-003-053-001/30530141 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000157 Credited 08/08/2014   10 Kuldeep Kaur(Self) PB-11-003-053-001/30530144 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000157 Credited 08/08/2014   11 Baljit Kaur(Self) PB-11-003-053-001/30530139 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000157 Credited 08/08/2014   12 Makhan Singh(Self) PB-11-003-053-001/30530103 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000157 Credited 08/08/2014   13 Baljit kaur(Wife) PB-11-003-053-001/30530146 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000157 Credited 08/08/2014   14 Harpreet Kaur(Wife) PB-11-003-053-001/30530145 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000157 Credited 08/08/2014   15 Surjit kaur(Self) PB-11-003-053-001/30530110 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000157 Credited 08/08/2014   Daily Attendence 15 15 15 15 14 9 4 0

Category Amount Paid(In Rs.) Amount Paid SC 17400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1160

Total man days : 87