Muster Roll No. : 409	Date From : 23/06/2015    Date To : 30/06/2015	Sanction No. : B/15/437    Sanction Date : 01/01/2015
Work Code : 2611003046/WH/24068	Work Name : De-Silting of Pond(K Nathiana 15-16) (2611003046/WH/24068)

Measurement Book Detail

MB NO.  407        Page NO.  71

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 BHOLO KAUR(Self) PB-11-003-046-001/59 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P 1 210 210 0 0 210 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000639 Credited 13/10/2015   2 JASPAL KAUR(Mother) PB-11-003-046-001/5 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P 1 210 210 0 0 210 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000639 Credited 13/10/2015   3 Parmjit kaur PB-11-003-046-001/52 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000639 Credited 13/10/2015   4 MELO KAUR(Mother) PB-11-003-046-001/4 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P 1 210 210 0 0 210 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000639 Credited 13/10/2015   5 NASIB KAUR(Self) PB-11-003-046-001/48 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P 1 210 210 0 0 210 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000639 Credited 13/10/2015   6 BINDER KAUR(Self) PB-11-003-046-001/56 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000639 Credited 13/10/2015   7 Baljit Kaur(Wife) PB-11-003-046-001/64 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P 1 210 210 0 0 210 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000639 Credited 12/10/2015   8 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000639 Credited 13/10/2015   9 PARAMJIT KAUR(Self) PB-11-003-046-001/62 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P 1 210 210 0 0 210 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000639 Credited 13/10/2015   10 RANI KAUR(Self) PB-11-003-046-001/55 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000639 Credited 13/10/2015   11 CHARANJIT KAUR(Wife) PB-11-003-046-001/58 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P 1 210 210 0 0 210 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000639 Credited 12/10/2015   Daily Attendence 11 4 4 4 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 534.5455

Total man days : 28