Muster Roll No. : 1196	Date From : 13/02/2014    Date To : 21/02/2014	Sanction No. : B/274    Sanction Date : 24/11/2012
Work Code : 2611003046/RC/18004	Work Name : Earth work on Kacha Path (2611003046/RC/18004)

Measurement Book Detail

MB NO.  407        Page NO.  28

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 9 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 Kulwinder Kaur(Self) PB-11-003-046-001/104 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01759 Credited 21/05/2014   2 GURNAM SINGH(Self) PB-11-003-046-001/2 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01759 Credited 21/05/2014   3 SURJIT SINGH(Self) PB-11-003-046-001/57 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL02277 Credited 22/07/2014   4 SATPAL SINGH(Self) PB-11-003-046-001/28 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01759 Credited 21/05/2014   5 JASMAIL KAUR(Wife) PB-11-003-046-001/28 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01759 Credited 21/05/2014   6 JAGSIR SINGH(Self) PB-11-003-046-001/33 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01759 Credited 21/05/2014   7 Veerpal Kaur(Self) PB-11-003-046-001/86 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01759 Credited 21/05/2014   8 GOLO KAUR(Self) PB-11-003-046-001/46 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01759 Credited 21/05/2014   9 Rajpal Singh(Self) PB-11-003-046-001/94 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01759 Credited 21/05/2014   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14904 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 1656

Total man days : 81