Muster Roll No. : 778	Date From : 12/12/2013    Date To : 19/12/2013	Sanction No. : B/03/307    Sanction Date : 18/11/2013
Work Code : 2611003052/WH/13278	Work Name : de siliting of pond (2611003052/WH/13278)

Measurement Book Detail

MB NO.  428        Page NO.  107

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 Kulwinder Singh(Self) PB-11-003-052-002/403 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 184 1288 0 0 1288 HDFC GONIANA HDFC0002253 2611003WL01003 Credited 25/01/2014   2 Gurcharan Singh(Self) PB-11-003-052-002/371 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01003 Credited 25/01/2014   3 Manga Singh(Husband) PB-11-003-052-002/288 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01003 Credited 25/01/2014   4 Jagdish Singh(Self) PB-11-003-052-002/402 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01003 Credited 25/01/2014   5 Suba Singh(Self) PB-11-003-052-002/1052181 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01003 Credited 25/01/2014   6 Bhajan Singh(Self) PB-11-003-052-002/1052178 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01003 Credited 25/01/2014   7 Preetam Singh(Self) PB-11-003-052-002/246 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01003 Credited 25/01/2014   8 Roshan Singh(Self) PB-11-003-052-002/216 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01003 Credited 25/01/2014   9 Kikker Singh(Self) PB-11-003-052-002/401 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01003 Credited 25/01/2014   Daily Attendence 9 9 9 9 9 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1144.8889

Total man days : 56