Muster Roll No. : 934	Date From : 08/01/2014    Date To : 15/01/2014	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.  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 Gurcharan Singh(Self) PB-11-003-052-002/371 SC ਮਹਿਮਾ ਸਰਜਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01050 Credited 25/01/2014   2 Bhajan Singh(Self) PB-11-003-052-002/1052178 SC ਮਹਿਮਾ ਸਰਜਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01050 Credited 25/01/2014   3 Mukhtiar Singh(Self) PB-11-003-052-002/234 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01050 Credited 25/01/2014   4 Bhana Singh(Self) PB-11-003-052-002/230 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01050 Credited 25/01/2014   5 Roop Singh(Self) PB-11-003-052-002/277 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01050 Credited 25/01/2014   6 Kikker Singh(Self) PB-11-003-052-002/401 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01050 Credited 25/01/2014   Daily Attendence 6 6 5 5 4 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5336 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5336 Average Per labour 889.3333

Total man days : 29