Muster Roll No. : 121	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 Jagjeet Singh(Self) PB-11-003-054-001/40540037 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   2 Nachatter Singh(Husband) PB-11-003-054-001/40540065 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 Baldev Singh(Self) PB-11-003-054-001/40540041 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 Dalber Singh(Self) PB-11-003-054-001/40540047 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL000220 Credited 10/06/2015   5 Baljit Kaur(Wife) PB-11-003-054-001/40540048 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 Hardam Singh(Self) PB-11-003-054-001/40540063 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   7 Kewal Singh(Self) PB-11-003-054-001/40540035 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 Jaspal Kaur(Self) PB-11-003-054-001/40540029 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   9 Gursewak Singh(Self) PB-11-003-054-001/40540043 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   10 Jarnail Singh(Self) PB-11-003-054-001/40540019 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   11 Lovepreet kaur(Self) PB-11-003-054-001/40540034 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   12 nasib kaur(Self) PB-11-003-054-001/40540026 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 Amandeep kaur(Wife) PB-11-003-054-001/40540039 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000220 Credited 09/06/2015   14 Jasveer Kaur(Self) PB-11-003-054-001/40540079 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000220 Credited 09/06/2015   15 Sukhdev Kaur(Self) PB-11-003-054-001/40540077 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 Asha Singh(Self) PB-11-003-054-001/40540032 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 14 16 14 0 15 16 15 16

Category Amount Paid(In Rs.) Amount Paid SC 22260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22260 Average Per labour 1391.25

Total man days : 106