Muster Roll No. : 1743	Date From : 22/03/2014    Date To : 31/03/2014	Sanction No. : spl-7    Sanction Date : 10/04/2012
Work Code : 2611003054/WH/13623	Work Name : De-Silting of pOnd (2611003054/WH/13623)

Measurement Book Detail

MB NO.  397        Page NO.  62

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 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 jasveer Singh(Self) PB-11-003-054-001/40540017 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01987 Credited 21/05/2014   2 Jalour Singh(Husband) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ P 1 184 184 0 0 184 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01987 Credited 21/05/2014   3 Angrej Kaur(Wife) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P 2 184 368 0 0 368 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01987 Credited 21/05/2014   4 Bogha Singh(Self) PB-11-003-054-001/40540008 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01987 Credited 21/05/2014   5 Gurmail Singh(Self) PB-11-003-054-001/40540023 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01987 Credited 21/05/2014   6 Jarnail Singh(Self) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002318 Credited 06/01/2015   7 Mukand Singh(Self) PB-11-003-054-001/40540009 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01987 Credited 21/05/2014   8 Nasib kaur(Wife) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01987 Credited 21/05/2014   9 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P 1 184 184 0 0 184 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01987 Credited 21/05/2014   10 Nirmal Singh(Self) PB-11-003-054-001/40540024 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01987 Credited 21/05/2014   11 Ranjit kaur(Self) PB-11-003-054-001/40540011 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01987 Credited 21/05/2014   12 Sukhdev kaur(Wife) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01987 Credited 21/05/2014   Daily Attendence 12 10 9 9 9 9 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12512 Average Per labour 1042.6666

Total man days : 68