Muster Roll No. : 905	Date From : 28/02/2014    Date To : 10/03/2014	Sanction No. : 18    Sanction Date : 23/02/2013
Work Code : 2617002018/RC/20486	Work Name : brick work on edge paving (2617002018/RC/20486)

Measurement Book Detail

MB NO.  260        Page NO.  33

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 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 RANJEET KAUR(Wife) PB-17-002-018-001/104 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024       2617002WL02591 Credited 21/05/2014   2 TARSEM SINGH(Self) PB-17-002-018-001/181 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02591 Credited 21/05/2014   3 MANDEEP KAUR(Wife) PB-17-002-018-001/105 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02591 Credited 21/05/2014   4 GURMAIL SINGH(Self) PB-17-002-018-001/7 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02591 Credited 21/05/2014   5 SUKHDEV SINGH(Self) PB-17-002-018-001/219 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02591 Credited 21/05/2014   6 BALWANT SINGH(Self) PB-17-002-018-001/260 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02591 Credited 21/05/2014   7 JAGJEET SINGH(Self) PB-17-002-018-001/261 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02591 Credited 21/05/2014   8 JAGROOP SINGH(Self) PB-17-002-018-001/238 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02591 Credited 21/05/2014   9 RINKU SINGH(Self) PB-17-002-018-001/307 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL02591 Credited 21/05/2014   10 AJIAIB SINGH(Self) PB-17-002-018-001/248 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL02591 Credited 21/05/2014   Daily Attendence 10 10 10 10 10 10 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11224 Amount Paid ST 0 Amount Paid Other 7912

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

Total Cash payment(In Rs.) Cash 19136 Average Per labour 1913.6

Total man days : 104