Muster Roll No. : 23721	Date From : 24/12/2012    Date To : 31/12/2012	Sanction No. : B/273    Sanction Date : 12/07/2012
Work Code : 2611003046/RC/16468	Work Name : Earth Work On Berms (2611003046/RC/16468)

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 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 Sukhwinder Kaur(Wife) PB-11-003-046-001/12 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 166 830 0 0 830       01/01/2013   2 Sukhjit kaur(Self) PB-11-003-046-001/71 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 166 664 0 0 664       01/01/2013   3 Lakhwant Singh(Self) PB-11-003-046-001/78 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 MEHMA SARJA 151201 MEHMA SARJA 01/01/2013   4 NEELA SINGH(Self) PB-11-003-046-001/10 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 166 498 0 0 498 MEHMA SARJA 151201 MEHMA SARJA 01/01/2013   5 BIKKER SINGH(Self) PB-11-003-046-001/7 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 01/01/2013   6 JANTA SINGH(Self) PB-11-003-046-001/58 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 01/01/2013   7 MELO KAUR(Mother) PB-11-003-046-001/4 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P 2 166 332 0 0 332 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 01/01/2013   8 Baljit Kaur(Wife) PB-11-003-046-001/64 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P 2 166 332 0 0 332 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 01/01/2013   9 GURTEJ SINGH(Husband) 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 01/01/2013   10 Gurmeet Kaur(Wife) PB-11-003-046-001/63 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 01/01/2013   11 PARAMJIT KAUR(Self) PB-11-003-046-001/62 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 01/01/2013   12 HARIPAL SINGH(Self) PB-11-003-046-001/4 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P 2 166 332 0 0 332 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 01/01/2013   Daily Attendence 0 0 12 12 9 6 4 3

Category Amount Paid(In Rs.) Amount Paid SC 7636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7636 Average Per labour 636.3333

Total man days : 46