Muster Roll No. : 1058	Date From : 12/08/2014    Date To : 20/08/2014	Sanction No. : B/2014/426    Sanction Date : 31/12/2013
Work Code : 2611003054/RC/25729	Work Name : earth work on Berms(Mehma swai 2014-15) (2611003054/RC/25729)

Measurement Book Detail

MB NO.  357        Page NO.  44

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 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 Manjit kaur(Self) PB-11-003-054-001/40540004 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 06/01/2015   2 Amarjit kaur(Wife) PB-11-003-054-001/224 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 06/01/2015   3 Wariam Singh(Self) PB-11-003-054-001/223 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 06/01/2015   4 Bogha Singh(Self) PB-11-003-054-001/40540008 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 06/01/2015   5 Angrej Kaur(Wife) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 06/01/2015   6 Jarnail Singh(Self) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 06/01/2015   7 Simarjit kaur(Self) PB-11-003-054-001/40540014 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 06/01/2015   8 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 06/01/2015   9 Gurmeet Kaur(Wife) PB-11-003-054-001/40540021 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 06/01/2015   10 Veerpal Kaur(Wife) PB-11-003-054-001/40540023 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 06/01/2015   11 Ramandeep kaur PB-11-003-054-001/232 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000647 Credited 06/01/2015   Daily Attendence 11 11 11 11 11 9 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13400 Average Per labour 1218.1818

Total man days : 67