Muster Roll No. : 1707	Date From : 10/02/2015    Date To : 17/02/2015	Sanction No. : B/2014/481    Sanction Date : 01/04/2014
Work Code : 2611003062/RC/25734	Work Name : erath work on Road berms(Sivian 2014-15) (2611003062/RC/25734)

Measurement Book Detail

MB NO.  402        Page NO.  65

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 Jasveer Singh(Self) PB-11-003-062-001/200 SC ਸਿਬੀਆਣ P P P P P P P P 8 200 1600 0 0 1600       2611003WL001897 Credited 11/05/2015   2 Nanakveer Singh(Son) PB-11-003-062-001/20620035 SC ਸਿਬੀਆਣ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL001897 Credited 11/05/2015   3 Rupinder Singh(Self) PB-11-003-062-001/20620089 SC ਸਿਬੀਆਣ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL001897 Credited 11/05/2015   4 Bhola Singh(Self) PB-11-003-062-001/20620188 SC ਸਿਬੀਆਣ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL001897 Credited 11/05/2015   5 Ranjit kaur(Wife) PB-11-003-062-001/20620025 SC ਸਿਬੀਆਣ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL001897 Credited 11/05/2015   6 Vakil Singh(Self) PB-11-003-062-001/199 SC ਸਿਬੀਆਣ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL001897 Credited 11/05/2015   7 BALVEER KAUR(Wife) PB-11-003-062-001/20260193 SC ਸਿਬੀਆਣ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL001897 Credited 11/05/2015   8 Jagsir Singh(Son) PB-11-003-062-001/226 OTHER ਸਿਬੀਆਣ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL001897 Credited 11/05/2015   9 BINDER SINGH(Self) PB-11-003-062-001/20260193 SC ਸਿਬੀਆਣ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL001897 Credited 11/05/2015   10 Mohinder Kaur(Wife) PB-11-003-062-001/20620188 SC ਸਿਬੀਆਣ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL001897 Credited 11/05/2015   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80