Muster Roll No. : 1639	Date From : 07/02/2015    Date To : 13/02/2015	Sanction No. : B/2014/366    Sanction Date : 31/12/2013
Work Code : 2611003046/RC/25710	Work Name : erath work on Road berms (2611003046/RC/25710)

Measurement Book Detail

MB NO.  407        Page NO.  55

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 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 GURBACHAN SINGH(Self) PB-11-003-046-001/8 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 200 1200 0 0 1200       2611003WL001919 Credited 09/05/2015   2 BIKKER SINGH(Self) PB-11-003-046-001/7 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001919 Credited 12/05/2015   3 Chatin Kaur(Self) PB-11-003-046-001/66 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001919 Credited 12/05/2015   4 Gurmail kaur(Self) PB-11-003-046-001/72 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 200 600 0 0 600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001919 Credited 12/05/2015   5 Hansa Singh(Self) PB-11-003-046-001/64 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001919 Credited 12/05/2015   6 GURTEJ SINGH(Husband) PB-11-003-046-001/62 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001919 Credited 12/05/2015   7 Sukhdeep Kaur(Wife) PB-11-003-046-001/65 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 200 600 0 0 600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001919 Credited 12/05/2015   8 manjit kur(Self) PB-11-003-046-001/73 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001919 Credited 12/05/2015   9 PARAMJIT KAUR(Self) PB-11-003-046-001/62 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001919 Credited 12/05/2015   10 Manjit kaur(Self) PB-11-003-046-001/80-A SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001919 Credited 12/05/2015   11 Gudi Kaur(Self) PB-11-003-046-001/77 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001919 Credited 12/05/2015   Daily Attendence 11 11 11 9 9 8 4

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1145.4546

Total man days : 63