Muster Roll No. : 16723	Date From : 17/07/2011    Date To : 31/07/2011	Sanction No. : 2611/B280    Sanction Date : 10/05/2011
Work Code : 2611003046/RC/12949	Work Name : earth work on berms (2611003046/RC/12949)

Measurement Book Detail

MB NO.  407        Page NO.  11

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 12 13 14 15 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 Karishan Singh(Self) PB-11-003-046-001/75 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 123 861 0 0 861         2 GURBACHAN SINGH(Self) PB-11-003-046-001/8 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 123 861 0 0 861         3 JAGSIR SINGH(Self) PB-11-003-046-001/14 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 123 861 0 0 861 MEHMA SARJA 151201 MEHMA SARJA   4 LEELA SINGH(Self) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   5 JASPAL KAUR(Mother) PB-11-003-046-001/5 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   6 GURMAIL KAUR(Wife) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   7 RANJIT KAUR(Self) PB-11-003-046-001/32 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   8 NASIB KAUR(Self) PB-11-003-046-001/48 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   9 HARBHAJAN SINGH(Self) PB-11-003-046-001/5 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   10 GURTEJ SINGH(Husband) PB-11-003-046-001/62 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   11 BALWINDER SINGH(Self) PB-11-003-046-001/41 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   12 PARAMJIT KAUR(Self) PB-11-003-046-001/62 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   13 CHARANJIT KAUR(Wife) PB-11-003-046-001/58 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   14 GURCHARAN SINGH(Self) PB-11-003-046-001/13 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   15 KARAMJIT KAUR(Self) PB-11-003-046-001/39 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   16 BALDEV SINGH(Self) PB-11-003-046-001/1 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   Daily Attendence 1 1 1 1 10 10 10 10 15 15 15 10 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14391 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14391 Average Per labour 899.4375

Total man days : 117