Muster Roll No. : 247	Date From : 07/06/2014    Date To : 14/06/2014	Sanction No. : B/2014/409    Sanction Date : 31/12/2013
Work Code : 2611003053/WH/16188	Work Name : de-Silting of pond baba mast ram (2611003053/WH/16188)

Measurement Book Detail

MB NO.  416        Page NO.  37

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 P 8 200 1600 0 0 1600 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 P P P 8 200 1600 0 0 1600 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 Surjit kaur(Self) PB-11-003-053-001/30530097 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   5 Charanjit kaur(Self) PB-11-003-053-001/30530094 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000157 Credited 08/08/2014   6 Gurmeet kaur(Self) PB-11-003-053-001/30530095 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 Bohar Singh(Self) PB-11-003-053-001/30530087 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000157 Credited 08/08/2014   8 Amarjit kaur(Wife) PB-11-003-053-001/30530091 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   9 manpreet kaur(Wife) PB-11-003-053-001/30530093 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   10 Makhan Singh(Self) PB-11-003-053-001/30530103 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000157 Credited 08/08/2014   11 Balwinder Kaur(Wife) PB-11-003-053-001/30530103 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000157 Credited 08/08/2014   12 Karamjit kaur(Wife) PB-11-003-053-001/30530086 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000157 Credited 08/08/2014   13 Surjit kaur(Self) PB-11-003-053-001/30530110 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   Daily Attendence 13 13 13 12 12 12 8 6

Category Amount Paid(In Rs.) Amount Paid SC 17800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17800 Average Per labour 1369.2307

Total man days : 89