Muster Roll No. : 1661	Date From : 13/02/2015    Date To : 20/02/2015	Sanction No. : B/2014/426a    Sanction Date : 01/12/2014
Work Code : 2611003054/RC/36723	Work Name : Earth work on Kacha Path (2611003054/RC/36723)

Measurement Book Detail

MB NO.  397        Page NO.  59

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 Jagtar Singh(Self) PB-11-003-054-001/40540038 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   2 Bogha Singh(Self) PB-11-003-054-001/40540008 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   3 Jarnail Singh(Self) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   4 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   5 Angrej Kaur(Wife) PB-11-003-054-001/237 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   6 Nirmal Singh(Self) PB-11-003-054-001/40540024 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   7 Gurmeet Kaur(Wife) PB-11-003-054-001/40540021 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   8 Lovepreet kaur(Self) PB-11-003-054-001/40540034 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   9 Malkeet Kaur(Self) PB-11-003-054-001/240 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   10 Veerpal Kaur(Wife) PB-11-003-054-001/40540023 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   11 Sukhwinder kaur(Wife) PB-11-003-054-001/242 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   12 Jaspal Kaur(Wife) PB-11-003-054-001/239 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   13 Kulwinder kaur(Wife) PB-11-003-054-001/241 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   14 Rajwinder Kaur(Wife) PB-11-003-054-001/238 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   15 Jasveer Singh(Self) PB-11-003-054-001/40540048 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   16 Asha Singh(Self) PB-11-003-054-001/40540032 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001739 Credited 12/05/2015   Daily Attendence 16 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 22400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22400 Average Per labour 1400

Total man days : 112