Muster Roll No. : 1945	Date From : 10/03/2015    Date To : 17/03/2015	Sanction No. : B/2014/404    Sanction Date : 31/12/2013
Work Code : 2611003052/RC/25726	Work Name : Earth work on Kacha path(MEHMA SARJA)ath (2611003052/RC/25726)

Measurement Book Detail

MB NO.  416        Page NO.  57

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 Veerpal kaur(Wife) PB-11-003-052-002/1052118 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001921 Credited 12/05/2015   2 Seeta Singh(Self) PB-11-003-052-002/1052087 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001921 Credited 12/05/2015   3 Simarjit Kaur(Self) PB-11-003-052-002/204 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001921 Credited 12/05/2015   4 Jasveer Singh(Self) PB-11-003-052-002/1052140 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001921 Credited 09/05/2015   5 Sarabjit kaur(Wife) PB-11-003-052-002/1052105 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001921 Credited 12/05/2015   6 Gurwinder Kaur(Wife) PB-11-003-052-002/1052154 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001921 Credited 12/05/2015   7 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 2611003WL001921 Credited 12/05/2015   8 Charanjit kaur(Wife) PB-11-003-052-002/1052180 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001921 Credited 12/05/2015   9 Balveer kaur(Wife) PB-11-003-052-002/1052087 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001921 Credited 09/05/2015   10 Charanjit kaur(Wife) PB-11-003-052-002/1052115 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001921 Credited 09/05/2015   11 Mander Singh(Self) PB-11-003-052-002/1052078 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001921 Credited 09/05/2015   Daily Attendence 11 11 11 11 11 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1181.8182

Total man days : 65