Muster Roll No. : 19935	Date From : 16/03/2012    Date To : 24/03/2012	Sanction No. : 2611/B299    Sanction Date : 10/05/2011
Work Code : 2611003052/RC/14747	Work Name : Earth work on Berms (2611003052/RC/14747)

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 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(Wife) PB-11-003-052-002/1052059 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 153 459 0 0 459         2 Buta Singh(Self) PB-11-003-052-002/220 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 153 1071 0 0 1071         3 VEERPAL KAUR(Self) PB-11-003-052-002/232-A OTHER ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 153 765 0 0 765         4 Surjit Kaur(Self) PB-11-003-052-002/1052198 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ABLU SBIN0051084   5 Hardev Singh(Self) PB-11-003-052-002/1052187 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   6 amarjit kaur(Wife) PB-11-003-052-002/1052177 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   7 Surjit Kaur(Wife) PB-11-003-052-002/1052066 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   8 Sarabjit Kaur(Wife) PB-11-003-052-002/1052167 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   9 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   10 HARBANSH SINGH(Husband) PB-11-003-052-002/1052198 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   11 Nasib Kaur(Wife) PB-11-003-052-002/1052169 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   12 Karamjit Kaur(Wife) PB-11-003-052-002/1052097 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   13 Veerpal Kaur(Wife) PB-11-003-052-002/1052053 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   14 Sukhdev kaur(Wife) PB-11-003-052-002/1052178 SC ਮਹਿਮਾ ਸਰਜਾ P 1 153 153 0 0 153 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   15 Pargat Singh(Self) PB-11-003-052-002/1052153 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   16 Karamjit Kaur(Wife) PB-11-003-052-002/1052058 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   Daily Attendence 16 15 15 13 13 12 11 6 0

Category Amount Paid(In Rs.) Amount Paid SC 14688 Amount Paid ST 0 Amount Paid Other 765

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 965.8125

Total man days : 101