Muster Roll No. : 698	Date From : 16/03/2015    Date To : 26/03/2015	Sanction No. : M/2014/88    Sanction Date : 01/11/2013
Work Code : 2611007014/WH/17553	Work Name : DESILTING OF POND (2611007014/WH/17553)

Measurement Book Detail

MB NO.  256        Page NO.  41

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 10 11 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 SUKHPAL SINGH(Self) PB-11-007-014-001/51-A OTHER ਕਮਾਲੂ P P P P P P P P P P 10 200 2000 0 0 2000       2611007WL002047 Credited 12/05/2015   2 NIRMAL SINGH(Self) PB-11-007-014-001/51 SC ਕਮਾਲੂ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK TALWANDI SABO IDIB000T513 2611007WL002047 Credited 12/05/2015   3 HARBANS SINGH(Self) PB-11-007-014-001/160 SC ਕਮਾਲੂ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002047 Credited 11/05/2015   4 BOGHA SINGH(Self) PB-11-007-014-001/182 SC ਕਮਾਲੂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002047 Credited 11/05/2015   5 SANTRAM SINGH(Self) PB-11-007-014-001/117 SC ਕਮਾਲੂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002047 Credited 11/05/2015   6 JASMAIL KAUR(Wife) PB-11-007-014-001/117 SC ਕਮਾਲੂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002047 Credited 11/05/2015   7 KALA SINGH(Self) PB-11-007-014-001/220 SC ਕਮਾਲੂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002047 Credited 11/05/2015   8 NAIB SINGH(Husband) PB-11-007-014-001/208 SC ਕਮਾਲੂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002047 Credited 11/05/2015   9 SATPAL SINGH(Self) PB-11-007-014-001/4 SC ਕਮਾਲੂ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002047 Credited 12/05/2015   10 DARSHAN SINGH(Self) PB-11-007-014-001/3 SC ਕਮਾਲੂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002047 Credited 11/05/2015   11 KAURA SINGH(Self) PB-11-007-014-001/179 SC ਕਮਾਲੂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002047 Credited 11/05/2015   12 GURMAIL KAUR(Wife) PB-11-007-014-001/179 SC ਕਮਾਲੂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002047 Credited 11/05/2015   13 NIRBAH SINGH(Self) PB-11-007-014-001/211 SC ਕਮਾਲੂ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002047 Credited 11/05/2015   14 RANO KAUR(Wife) PB-11-007-014-001/182 SC ਕਮਾਲੂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002047 Credited 11/05/2015   15 BALDEV KAUR(Wife) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002047 Credited 11/05/2015   16 KALA SINGH(Self) PB-11-007-014-001/56 SC ਕਮਾਲੂ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002047 Credited 11/05/2015   17 SARABJIT KAUR(Wife) PB-11-007-014-001/56 SC ਕਮਾਲੂ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002047 Credited 11/05/2015   18 GURPREET SINGH(Son) PB-11-007-014-001/96 SC ਕਮਾਲੂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002047 Credited 11/05/2015   19 KIRNDEEP KAUR(Wife) PB-11-007-014-001/211 SC ਕਮਾਲੂ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002047 Credited 12/05/2015   20 DARSHAN SINGH(Self) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL002047 Credited 11/05/2015   Daily Attendence 20 18 17 16 16 17 0 17 19 17 17

Category Amount Paid(In Rs.) Amount Paid SC 32800 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 34800 Average Per labour 1740

Total man days : 174