Muster Roll No. : 223932	Date From : 01/03/2013    Date To : 07/03/2013	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.  1        Page NO.  1

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 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 BHOLO KAUR(Self) PB-11-003-046-001/59 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 10/03/2013   2 MUNNA SINGH(Self) PB-11-003-046-001/50 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P 2 166 332 0 0 332 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 10/03/2013   3 BINDER KAUR(Self) PB-11-003-046-001/56 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 10/03/2013   4 Baljit Kaur(Wife) PB-11-003-046-001/64 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 10/03/2013   5 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 10/03/2013   6 PARAMJIT KAUR(Self) PB-11-003-046-001/62 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 10/03/2013   7 Gurmeet Kaur(Wife) PB-11-003-046-001/63 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P 2 166 332 0 0 332 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 10/03/2013   8 Shinder kaur(Self) PB-11-003-046-001/79 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 10/03/2013   9 Manjit kaur(Self) PB-11-003-046-001/80-A SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 10/03/2013   10 Gudi Kaur(Self) PB-11-003-046-001/77 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 10/03/2013   Daily Attendence 10 10 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4648 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4648 Average Per labour 464.8

Total man days : 28