Muster Roll No. : 120	Date From : 28/05/2015    Date To : 04/06/2015	Sanction No. : b/15/512    Sanction Date : 01/01/2015
Work Code : 2611003054/WH/24086	Work Name : De-Silting of Pond(15-16 M sewai) (2611003054/WH/24086)

Measurement Book Detail

MB NO.  397        Page NO.  64

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 Naib Singh(Self) PB-11-003-054-001/40540001 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000220 Credited 09/06/2015   2 Jalour Singh(Husband) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000220 Credited 10/06/2015   3 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000220 Credited 10/06/2015   4 Angrej Kaur(Wife) PB-11-003-054-001/237 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000220 Credited 10/06/2015   5 Veerpal kaur(Wife) PB-11-003-054-001/235 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000220 Credited 10/06/2015   6 Malkeet Kaur(Self) PB-11-003-054-001/240 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000220 Credited 10/06/2015   7 Sukhpreet Kaur(Wife) PB-11-003-054-001/40540012 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000220 Credited 10/06/2015   8 Ranjit Kaur(Wife) PB-11-003-054-001/236 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000220 Credited 09/06/2015   9 Kiranjeet kaur PB-11-003-054-001/230 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000220 Credited 10/06/2015   10 Rani Kaur PB-11-003-054-001/233 SC ਮਹਿਮਾ ਸਵਾਈ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000220 Credited 10/06/2015   11 Sukhwinder kaur(Wife) PB-11-003-054-001/242 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000220 Credited 10/06/2015   12 Jaspal Kaur(Wife) PB-11-003-054-001/239 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000220 Credited 10/06/2015   13 Sukhwinder kaur(Wife) PB-11-003-054-001/40540018 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000220 Credited 09/06/2015   14 Kulwinder kaur(Wife) PB-11-003-054-001/241 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000220 Credited 10/06/2015   15 Rajwinder Kaur(Wife) PB-11-003-054-001/238 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000220 Credited 09/06/2015   16 Ranjit kaur(Self) PB-11-003-054-001/40540011 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000220 Credited 10/06/2015   Daily Attendence 15 15 13 0 14 16 15 16

Category Amount Paid(In Rs.) Amount Paid SC 21840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 1365

Total man days : 104