Muster Roll No. : 627	Date From : 31/10/2013    Date To : 07/11/2013	Sanction No. : B/03/314    Sanction Date : 12/04/2013
Work Code : 2611003053/RC/21994	Work Name : e/w on berm (2611003053/RC/21994)

Measurement Book Detail

MB NO.  401        Page NO.  19

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 Shinder Kaur(Self) PB-11-003-053-001/30530118 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00573 Credited 30/11/2013   2 Harpreet Kaur(Self) PB-11-003-053-001/30530123 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P 3 184 552 0 0 552 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00573 Credited 30/11/2013   3 Baljit kaur(Self) PB-11-003-053-001/30530141 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P 2 184 368 0 0 368 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01360 Invalid Account 29/11/2013   4 Kuldeep Kaur(Self) PB-11-003-053-001/30530144 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P 2 184 368 0 0 368 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00573 Credited 30/11/2013   5 Baljit Kaur(Self) PB-11-003-053-001/30530139 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00573 Credited 30/11/2013   6 Jaswinder Singh(Son) PB-11-003-053-001/30530139 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00573 Credited 30/11/2013   7 Baljit kaur(Wife) PB-11-003-053-001/30530146 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00573 Credited 30/11/2013   Daily Attendence 7 7 5 4 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 709.7143

Total man days : 27