Muster Roll No. : 1658	Date From : 13/02/2015    Date To : 20/02/2015	Sanction No. : B/2014/426a    Sanction Date : 01/12/2014
Work Code : 2611003054/RC/36723	Work Name : Earth work on Kacha Path (2611003054/RC/36723)

Measurement Book Detail

MB NO.  397        Page NO.  59

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 Lakhwinder Kaur(Self) PB-11-003-054-001/138 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   2 Paramjit kaur PB-11-003-054-001/124 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   3 Balwinder Singh(Self) PB-11-003-054-001/128 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   4 Amarjit Kaur(Wife) PB-11-003-054-001/105 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   5 Phoola Rani(Wife) PB-11-003-054-001/114 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   6 ANgrez Kaur(Wife) PB-11-003-054-001/118 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   7 Manjit Kaur(Self) PB-11-003-054-001/116 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   8 Manjinder Kaur(Self) PB-11-003-054-001/140 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   9 Jaspreet Kaur PB-11-003-054-001/139 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   10 Harwinder Kaur(Self) PB-11-003-054-001/120 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   11 Preeto Kaur PB-11-003-054-001/127 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   12 Jagjit Kaur(Self) PB-11-003-054-001/117 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   13 Harwinder Kaur PB-11-003-054-001/144 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   14 Jasveer Kaur PB-11-003-054-001/136 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   15 Jaswinder kaur PB-11-003-054-001/142 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   16 Harjinder Kaur PB-11-003-054-001/152 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   17 Gurdyal Kaur(Self) PB-11-003-054-001/133 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   18 Mithu(Self) PB-11-003-054-001/125 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   Daily Attendence 18 18 18 18 18 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 23600 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 25000 Average Per labour 1388.8889

Total man days : 125