Muster Roll No. : 1649	Date From : 06/02/2015    Date To : 13/02/2015	Sanction No. : B/2014/451    Sanction Date : 21/04/2014
Work Code : 2611003058/RC/34252	Work Name : Earth work on kacha path(Nahianwala2014-15) (2611003058/RC/34252)

Measurement Book Detail

MB NO.  408        Page NO.  18

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 Angrej Kaur(Wife) PB-11-003-058-001/580179 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001938 Credited 12/05/2015   2 Beebo Kaur(Self) PB-11-003-058-001/580192 SC ਨਹਿਆ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001938 Credited 08/05/2015   3 Pooran Singh(Self) PB-11-003-058-001/580200 SC ਨਹਿਆ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001938 Credited 12/05/2015   4 Jaspal Kaur(Wife) PB-11-003-058-001/580186 SC ਨਹਿਆ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001938 Credited 08/05/2015   5 Manjit kaur(Self) PB-11-003-058-001/580191 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001938 Credited 12/05/2015   6 Massa Singh(Self) PB-11-003-058-001/580184 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002136 Credited 23/05/2015   7 Jaspal Kaur(Wife) PB-11-003-058-001/580180 SC ਨਹਿਆ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002211 Credited 12/02/2022   Daily Attendence 7 7 6 6 6 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 1000

Total man days : 35