Muster Roll No. : 364	Date From : 05/03/2014    Date To : 15/03/2014	Sanction No. : M/07/107    Sanction Date : 05/03/2013
Work Code : 2611007019/WH/13497	Work Name : DESILTING OF POND (2611007019/WH/13497)

Measurement Book Detail

MB NO.  251        Page NO.  33

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 10 11 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 GURDEV KAUR(Self) PB-11-007-019-001/137 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 184 1104 0 0 1104       2611007WL02032 Credited 21/05/2014   2 GEATEN SINGH(Self) PB-11-007-019-001/191 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 184 368 0 0 368       2611007WL02032 Credited 21/05/2014   3 BASANT KAUR(Self) PB-11-007-019-001/18 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL02032 Credited 21/05/2014   4 GURDEV KAUR PB-11-007-019-001/253 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002366 Credited 22/09/2015   5 BALDEV SINGH(Husband) PB-11-007-019-001/89 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL02032 Credited 21/05/2014   6 HARPREET SINGH(Husband) PB-11-007-019-001/215 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL02032 Credited 21/05/2014   7 RAJA SINGH(Husband) PB-11-007-019-001/51 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL02032 Credited 21/05/2014   8 MANPREET KAUR PB-11-007-019-001/221 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL02032 Credited 21/05/2014   9 LASHMAN SINGH(Self) PB-11-007-019-001/279 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL02032 Credited 21/05/2014   10 LASHMAN SINGH PB-11-007-019-001/253 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL02032 Credited 21/05/2014   11 HARBHAGWAN SINGH(Father) PB-11-007-019-001/210 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL02032 Credited 21/05/2014   12 GOLO KAUR PB-11-007-019-001/312 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL02032 Credited 21/05/2014   Daily Attendence 0 0 12 12 11 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15272 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 16928 Average Per labour 1410.6666

Total man days : 92