Muster Roll No. : 16727	Date From : 01/09/2011    Date To : 08/09/2011	Sanction No. : 2611/B280    Sanction Date : 10/05/2011
Work Code : 2611003046/RC/12949	Work Name : earth work on berms (2611003046/RC/12949)

Measurement Book Detail

MB NO.  407        Page NO.  10

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 BALVEER SINGH(Self) PB-11-003-046-001/23 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 153 1071 0 0 1071 MEHMA SARJA 151201 MEHMA SARJA   2 SUKHPAL KAUR(Wife) PB-11-003-046-001/13 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   3 BIKKER SINGH(Self) PB-11-003-046-001/7 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   4 JANTA SINGH(Self) PB-11-003-046-001/58 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   5 MUKHTIAR KAUR(Self) PB-11-003-046-001/34 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   6 MELO KAUR(Mother) PB-11-003-046-001/4 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 153 459 0 0 459 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   7 Parmjit kaur PB-11-003-046-001/52 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   8 NASIB KAUR(Self) PB-11-003-046-001/48 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   9 SUKHMANDER SINGH(Self) PB-11-003-046-001/38 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   10 RANJIT KAUR(Self) PB-11-003-046-001/32 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   11 GURMAIL KAUR(Wife) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   12 PARAMJIT KAUR(Self) PB-11-003-046-001/29 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   13 JASWINDER KAUR(Wife) PB-11-003-046-001/40 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   14 PARAMJIT KAUR(Self) PB-11-003-046-001/62 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   15 SARABJIT KAUR(Wife) PB-11-003-046-001/23 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   16 CHARANJIT KAUR(Wife) PB-11-003-046-001/58 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   17 Gudi Kaur(Self) PB-11-003-046-001/77 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   Daily Attendence 17 17 17 16 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 15606 Amount Paid ST 0 Amount Paid Other 1071

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

Total Cash payment(In Rs.) Cash 16677 Average Per labour 981

Total man days : 109