Muster Roll No. : 597	Date From : 21/07/2014    Date To : 28/07/2014	Sanction No. : B/2014/405    Sanction Date : 01/05/2014
Work Code : 2611003052/RC/33920	Work Name : e/work on Berms(M Sarja) (2611003052/RC/33920)

Measurement Book Detail

MB NO.  416        Page NO.  52

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 Buta Singh(Self) PB-11-003-052-002/1052180 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 200 600 0 0 600       2611003WL000535 Credited 06/01/2015   2 Sukhraj Kaur(Mother) PB-11-003-052-002/1052188 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000535 Credited 06/01/2015   3 Balour Singh(Self) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000535 Credited 06/01/2015   4 Kashmir Singh(Self) PB-11-003-052-002/1052109 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000535 Credited 06/01/2015   5 Mander Singh(Self) PB-11-003-052-002/1052166 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000535 Credited 06/01/2015   6 paramjit Kaur(Wife) PB-11-003-052-002/1052168 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000535 Credited 06/01/2015   7 Malkit SIngh(Self) PB-11-003-052-002/1052160 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000535 Credited 06/01/2015   8 Nasib Kaur(Wife) PB-11-003-052-002/1052169 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000535 Credited 06/01/2015   9 Harbans Singh(Self) PB-11-003-052-002/1052138 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000535 Credited 06/01/2015   10 Mara Singh(Self) PB-11-003-052-002/1052155 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000535 Credited 06/01/2015   11 Iqbal kaur(Wife) PB-11-003-052-002/1052181 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000535 Credited 06/01/2015   12 Baljit kaur(Wife) PB-11-003-052-002/1052182 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000535 Credited 06/01/2015   13 Kulwinder kaur(Wife) PB-11-003-052-002/1052148 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000535 Credited 06/01/2015   Daily Attendence 13 13 0 0 13 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 13600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13600 Average Per labour 1046.1538

Total man days : 68