Muster Roll No. : 1287	Date From : 11/09/2014    Date To : 21/09/2014	Sanction No. : SEWIAN02    Sanction Date : 03/04/2014
Work Code : 2612006077/WH/17652	Work Name : Desilting of ponds and const. of retaining wall( S (2612006077/WH/17652)

Measurement Book Detail

MB NO.  4999        Page NO.  10

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 JASMAIL SINGH(Wife) PB-12-006-077-001/77 SC ਸਿਵੀਆਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   2 SURJEET SINGH(Self) PB-12-006-077-001/82 SC ਸਿਵੀਆਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   3 SURJEET KAUR(Self) PB-12-006-077-001/74 SC ਸਿਵੀਆਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   4 GURDEV SINGH(Self) PB-12-006-077-001/84 SC ਸਿਵੀਆਂ P 1 200 200 0 0 200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   5 MALKIT KAUR(Wife) PB-12-006-077-001/79 SC ਸਿਵੀਆਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   6 SUKHPREET KAUR(Wife) PB-12-006-077-001/75 SC ਸਿਵੀਆਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   7 MALKIT KAUR(Wife) PB-12-006-077-001/71 SC ਸਿਵੀਆਂ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   8 SURJEET KAUR(Wife) PB-12-006-077-001/72 SC ਸਿਵੀਆਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   9 GURDEV KAUR(Wife) PB-12-006-077-001/67 SC ਸਿਵੀਆਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   10 JASPAL KAUR(Wife) PB-12-006-077-001/69 SC ਸਿਵੀਆਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   11 PARAMJEET KAUR(Wife) PB-12-006-077-001/7 SC ਸਿਵੀਆਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   12 MANPREET KAUR(Daughter) PB-12-006-077-001/81 SC ਸਿਵੀਆਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   13 RAKHI(Wife) PB-12-006-077-001/85 SC ਸਿਵੀਆਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   14 NASIB KAUR(Wife) PB-12-006-077-001/88 SC ਸਿਵੀਆਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   15 SUKHJINDER KAUR(Wife) PB-12-006-077-001/68 SC ਸਿਵੀਆਂ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   16 MANJINDER KAUR(Daughter-in-Law) PB-12-006-077-001/68 SC ਸਿਵੀਆਂ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   17 KULDEEP KAUR(Daughter) PB-12-006-077-001/73 SC ਸਿਵੀਆਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   18 SUKHDEV KAUR(Wife) PB-12-006-077-001/84 SC ਸਿਵੀਆਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   19 BALJIT KAUR(Daughter-in-Law) PB-12-006-077-001/89 SC ਸਿਵੀਆਂ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   20 KULJIT KAUR(Daughter-in-Law) PB-12-006-077-001/89 SC ਸਿਵੀਆਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   21 JASWINDER KAUR(Wife) PB-12-006-077-001/70 SC ਸਿਵੀਆਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   Daily Attendence 21 20 20 20 19 19 0 16 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 36000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 1714.2858

Total man days : 180