Muster Roll No. : 838	Date From : 21/12/2013    Date To : 31/12/2013	Sanction No. : B/274    Sanction Date : 24/11/2012
Work Code : 2611003046/RC/18004	Work Name : Earth work on Kacha Path (2611003046/RC/18004)

Measurement Book Detail

MB NO.  407        Page NO.  52

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 JASMAIL KAUR(Wife) PB-11-003-046-001/28 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00984 Credited 13/01/2014   2 AMARJIT KAUR(Wife) PB-11-003-046-001/3 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00984 Credited 13/01/2014   3 MELO KAUR(Mother) PB-11-003-046-001/4 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00984 Credited 13/01/2014   4 MUNNA SINGH(Self) PB-11-003-046-001/50 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00984 Credited 13/01/2014   5 Parmjit kaur PB-11-003-046-001/52 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P 1 184 184 0 0 184 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00984 Credited 13/01/2014   6 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00984 Credited 13/01/2014   7 SUKHPREET KAUR(Self) PB-11-003-046-001/51 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00984 Credited 13/01/2014   8 GOLO KAUR(Self) PB-11-003-046-001/46 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00984 Credited 13/01/2014   9 HARIPAL SINGH(Self) PB-11-003-046-001/4 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00984 Credited 13/01/2014   10 RANI KAUR(Self) PB-11-003-046-001/55 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00984 Credited 13/01/2014   Daily Attendence 10 9 9 9 9 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 184

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1674.4

Total man days : 91