Muster Roll No. : 1297	Date From : 23/09/2014    Date To : 01/10/2014	Sanction No. : SEWIAN02    Sanction Date : 03/04/2014
Work Code : 2612006077/WH/17652	Work Name : Desilting of ponds and const. of retaining wall( S (2612006077/WH/17652)

Measurement Book Detail

MB NO.  4999        Page NO.  10

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 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 JASMAIL SINGH(Wife) PB-12-006-077-001/77 SC ਸਿਵੀਆਂ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   2 SURJEET SINGH(Self) PB-12-006-077-001/82 SC ਸਿਵੀਆਂ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   3 MALKIT KAUR(Wife) PB-12-006-077-001/79 SC ਸਿਵੀਆਂ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   4 SUKHPREET KAUR(Wife) PB-12-006-077-001/75 SC ਸਿਵੀਆਂ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   5 PARAMJEET KAUR(Wife) PB-12-006-077-001/7 SC ਸਿਵੀਆਂ P P 2 200 400 0 0 400 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   6 MANPREET KAUR(Daughter) PB-12-006-077-001/81 SC ਸਿਵੀਆਂ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   7 NASIB KAUR(Wife) PB-12-006-077-001/88 SC ਸਿਵੀਆਂ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   8 KULDEEP KAUR(Daughter) PB-12-006-077-001/73 SC ਸਿਵੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   9 SUKHDEV KAUR(Wife) PB-12-006-077-001/84 SC ਸਿਵੀਆਂ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   10 JASWINDER KAUR(Wife) PB-12-006-077-001/70 SC ਸਿਵੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000402 Credited 12/05/2015   Daily Attendence 10 10 9 9 8 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 1280

Total man days : 64