Muster Roll No. : 1635	Date From : 14/03/2014    Date To : 21/03/2014	Sanction No. : B/03/71    Sanction Date : 01/04/2013
Work Code : 2611003014/WH/12984	Work Name : De_silting Of Pond (2611003014/WH/12984)

Measurement Book Detail

MB NO.  403        Page NO.  56

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 Mastan Singh(Self) PB-11-003-014-001/140001 SC ਪਿਸੀਆਣਾ P P P P P P P 7 184 1288 0 0 1288       2611003WL01810 Credited 21/05/2014   2 BASANT KAUR(Wife) PB-11-003-014-001/140003 SC ਪਿਸੀਆਣਾ P P P P P P P P 8 184 1472 0 0 1472       2611003WL01810 Credited 21/05/2014   3 Gurmeet kaur(Wife) PB-11-003-014-001/140002 SC ਪਿਸੀਆਣਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01810 Credited 21/05/2014   4 Baljit Kaur(Wife) PB-11-003-014-001/140007 SC ਪਿਸੀਆਣਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01810 Credited 21/05/2014   5 Manpreet Singh(Self) PB-11-003-014-001/140007 SC ਪਿਸੀਆਣਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01810 Credited 21/05/2014   6 Bikker Singh(Self) PB-11-003-014-001/140003 SC ਪਿਸੀਆਣਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01810 Credited 21/05/2014   7 Binder kaur(Wife) PB-11-003-014-001/140006 SC ਪਿਸੀਆਣਾ P 1 184 184 0 0 184 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01810 Credited 21/05/2014   8 Manjit kaur PB-11-003-014-001/110 SC ਪਿਸੀਆਣਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01810 Credited 21/05/2014   9 Lakhwinder Singh PB-11-003-014-001/111 SC ਪਿਸੀਆਣਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01810 Credited 21/05/2014   10 Kuldeep kaur PB-11-003-014-001/107 SC ਪਿਸੀਆਣਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01810 Credited 21/05/2014   11 Mandeep Singh(Self) PB-11-003-014-001/109 SC ਪਿਸੀਆਣਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01810 Credited 21/05/2014   12 Parminder Kaur PB-11-003-014-001/100 SC ਪਿਸੀਆਣਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01810 Credited 21/05/2014   13 Rani kaur PB-11-003-014-001/103 SC ਪਿਸੀਆਣਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01810 Credited 21/05/2014   14 Charanjit Kaur PB-11-003-014-001/102 SC ਪਿਸੀਆਣਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01810 Credited 21/05/2014   15 Janta Singh(Self) PB-11-003-014-001/140002 SC ਪਿਸੀਆਣਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01810 Credited 21/05/2014   Daily Attendence 15 14 14 13 13 13 12 7

Category Amount Paid(In Rs.) Amount Paid SC 18584 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18584 Average Per labour 1238.9333

Total man days : 101