Muster Roll No. : 190	Date From : 21/08/2014    Date To : 28/08/2014	Sanction No. : R/2014/81    Sanction Date : 01/04/2014
Work Code : 2611002012/WH/16346	Work Name : Desilting of pond(GHARELI (2611002012/WH/16346)

Measurement Book Detail

MB NO.  488        Page NO.  26

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 HARBANS SINGH(Self) PB-11-002-012-001/12 SC ਘਡੈਲੀ P P P P 4 200 800 0 0 800       2611002WL000977 Credited 06/01/2015   2 MEVA SINGH(Husband) PB-11-002-012-001/20 SC ਘਡੈਲੀ P P P P P P 6 200 1200 0 0 1200       2611002WL000977 Credited 06/01/2015   3 GURMAIL SINGH(Self) PB-11-002-012-001/11 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA TAPA SBIN0050036 2611002WL000977 Credited 10/12/2014   4 BALVIR SINGH(Self) PB-11-002-012-001/10 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000977 Credited 10/12/2014   5 AMARJIT KAUR(Wife) PB-11-002-012-001/10 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000977 Credited 10/12/2014   6 NACHTAR SINGH(Self) PB-11-002-012-001/13 SC ਘਡੈਲੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000977 Credited 06/01/2015   7 GURDEEP SINGH(Self) PB-11-002-012-001/15 SC ਘਡੈਲੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000977 Credited 10/12/2014   8 BALLI DEVI(Self) PB-11-002-012-001/17 SC ਘਡੈਲੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000977 Credited 06/01/2015   9 GIANO DEVI(Daughter) PB-11-002-012-001/17 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000977 Credited 06/01/2015   10 MEHNGI DEVI(Self) PB-11-002-012-001/18 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000977 Credited 06/01/2015   11 KARMJIT KAUR(Self) PB-11-002-012-001/19 SC ਘਡੈਲੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000977 Credited 06/01/2015   12 GURDEV KAUR(Wife) PB-11-002-012-001/19 SC ਘਡੈਲੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000977 Credited 10/12/2014   13 DARSHAN SINGH(Self) PB-11-002-012-001/2 SC ਘਡੈਲੀ P P 2 200 400 0 0 400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000977 Credited 10/12/2014   14 BHANTO KAUR(Wife) PB-11-002-012-001/2 SC ਘਡੈਲੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000977 Credited 06/01/2015   15 KARNAIL KAUR(Self) PB-11-002-012-001/20 SC ਘਡੈਲੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000977 Credited 10/12/2014   16 KIRNJEET KAUR(Daughter) PB-11-002-012-001/16 SC ਘਡੈਲੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000977 Credited 06/01/2015   17 MITTHU SINGH,(Brother) PB-11-002-012-001/16 SC ਘਡੈਲੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000977 Credited 06/01/2015   18 MALKIT KAUR(Wife) PB-11-002-012-001/23 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000977 Credited 06/01/2015   19 LABH SINGH(Self) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000977 Credited 10/12/2014   20 CHARNJIT KAUR(Wife) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000977 Credited 06/01/2015   21 BHURI DEVI(Self) PB-11-002-012-001/27 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000977 Credited 10/12/2014   22 SARRENA RAM(Husband) PB-11-002-012-001/27 SC ਘਡੈਲੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000977 Credited 06/01/2015   23 HANSO DEVI PB-11-002-012-001/28 SC ਘਡੈਲੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000977 Credited 10/12/2014   24 BANSO DEVI(Self) PB-11-002-012-001/29 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000977 Credited 10/12/2014   25 PILLU RAM,(Husband) PB-11-002-012-001/29 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000977 Credited 06/01/2015   26 JAGSIR SINGH(Self) PB-11-002-012-001/3 SC ਘਡੈਲੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002119 Credited 12/05/2015   27 PARGET SINGH(Son) PB-11-002-012-001/16 SC ਘਡੈਲੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000977 Credited 06/01/2015   28 BHGWAN KAUR(Self) PB-11-002-012-001/26 SC ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000977 Credited 06/01/2015   29 MALKIT KAUR(Wife) PB-11-002-012-001/16 SC ਘਡੈਲੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000977 Credited 06/01/2015   30 SURJIT KAUR(Daughter) PB-11-002-012-001/15 SC ਘਡੈਲੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000977 Credited 06/01/2015   31 VEERPAL KAUR(Daughter) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000977 Credited 06/01/2015   32 GAGANDEEP SINGH(Son) PB-11-002-012-001/21 SC ਘਡੈਲੀ P P 2 200 400 0 0 400 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000977 Credited 06/01/2015   Daily Attendence 31 31 26 0 25 21 17 23

Category Amount Paid(In Rs.) Amount Paid SC 30600 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 34800 Average Per labour 1087.5

Total man days : 174