Muster Roll No. : 833	Date From : 21/12/2013    Date To : 31/12/2013	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.  416        Page NO.  44

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 Suba Singh(Husband) PB-11-003-052-002/212-A SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01003 Credited 25/01/2014   2 Balour Singh(Self) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01003 Credited 25/01/2014   3 Malkit SIngh(Self) PB-11-003-052-002/1052160 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01003 Credited 25/01/2014   4 Bohar Singh(Self) PB-11-003-052-002/1052177 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01003 Credited 25/01/2014   5 Jaspal Singh(Self) PB-11-003-052-002/1052151 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P P P P 11 184 2024 0 0 2024 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 P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01003 Credited 25/01/2014   7 Gora Singh(Brother) PB-11-003-052-002/1052143 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01003 Credited 25/01/2014   8 Balgobind(Self) PB-11-003-052-002/1052164 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01003 Credited 25/01/2014   Daily Attendence 8 8 8 8 8 8 8 8 8 6 3

Category Amount Paid(In Rs.) Amount Paid SC 14904 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 1863

Total man days : 81