Muster Roll No. : 1006	Date From : 21/01/2014    Date To : 28/01/2014	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 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 P 8 184 1472 0 0 1472 HDFC GONIANA HDFC0002253 2611003WL01311 Credited 22/02/2014   2 Gurcharan Singh(Self) PB-11-003-052-002/371 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01311 Credited 22/02/2014   3 Bhajan Singh(Self) PB-11-003-052-002/1052178 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01311 Credited 22/02/2014   4 Mukhtiar Singh(Self) PB-11-003-052-002/234 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01311 Credited 22/02/2014   5 Bhana Singh(Self) PB-11-003-052-002/230 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01311 Credited 22/02/2014   6 Niranjan Singh(Self) PB-11-003-052-002/413 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01311 Credited 22/02/2014   7 Surjit Singh(Self) PB-11-003-052-002/415 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01311 Credited 22/02/2014   8 Balgobind(Self) PB-11-003-052-002/1052164 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01311 Credited 22/02/2014   9 Kikker Singh(Self) PB-11-003-052-002/401 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01311 Credited 22/02/2014   Daily Attendence 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12328 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12328 Average Per labour 1369.7778

Total man days : 67