Muster Roll No. : 493	Date From : 07/07/2015    Date To : 14/07/2015	Sanction No. : B/15/501    Sanction Date : 01/01/2015
Work Code : 2611003053/WH/24085	Work Name : De-Silting of Pond (M sarkari)15-16 (2611003053/WH/24085)

Measurement Book Detail

MB NO.  395        Page NO.  66

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 Basant kaur(Wife) PB-11-003-053-001/30530027 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P 1 210 210 0 0 210 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000765 Credited 13/10/2015   2 Harpal kaur(Wife) PB-11-003-053-001/30530032 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P 1 210 210 0 0 210 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000765 Credited 13/10/2015   3 Surjit Kaur(Wife) PB-11-003-053-001/30530033 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000765 Credited 13/10/2015   4 paramjit Kaur(Wife) PB-11-003-053-001/30530047 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000765 Credited 13/10/2015   5 Harbans Kaur(Wife) PB-11-003-053-001/30530034 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000765 Credited 13/10/2015   6 Mithu Singh(Self) PB-11-003-053-001/30530026 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000765 Credited 13/10/2015   7 Gurdeep kaur(Wife) PB-11-003-053-001/30530026 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P 2 210 420 0 0 420 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000765 Credited 13/10/2015   8 Kiranjit kaur(Wife) PB-11-003-053-001/30530022 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000765 Credited 13/10/2015   9 Baljit kaur(Wife) PB-11-003-053-001/30530045 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000765 Credited 13/10/2015   Daily Attendence 0 0 0 9 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 373.3333

Total man days : 16