Muster Roll No. : 1662	Date From : 14/03/2014    Date To : 21/03/2014	Sanction No. : B/03/282    Sanction Date : 02/02/2014
Work Code : 2611003046/RC/31359	Work Name : Earth work on berm (2611003046/RC/31359)

Measurement Book Detail

MB NO.  407        Page NO.  58

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 BILLU SINGH(Self) PB-11-003-046-001/45 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 184 1104 0 0 1104       2611003WL01907   2 MANJIT KAUR(Self) PB-11-003-046-001/49 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 184 920 0 0 920       2611003WL01907 Credited 21/05/2014   3 JASPAL KAUR(Mother) PB-11-003-046-001/5 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 2611003WL01907 Credited 21/05/2014   4 NASIB KAUR(Self) PB-11-003-046-001/48 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01907 Credited 21/05/2014   5 JASWINDER KAUR(Wife) PB-11-003-046-001/40 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01907 Credited 21/05/2014   6 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 2611003WL01907 Credited 21/05/2014   7 GOLO KAUR(Self) PB-11-003-046-001/46 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 2611003WL01907 Credited 21/05/2014   8 RANI KAUR(Self) PB-11-003-046-001/55 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 2611003WL01907 Credited 21/05/2014   9 SUKHDEEP KAUR(Wife) PB-11-003-046-001/35 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 2611003WL01907 Credited 21/05/2014   10 KARAMJIT KAUR(Self) PB-11-003-046-001/39 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 184 552 0 0 552 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01907 Credited 21/05/2014   Daily Attendence 10 10 10 9 9 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 12328 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12328 Average Per labour 1232.8

Total man days : 67