Muster Roll No. : 822	Date From : 01/08/2014    Date To : 08/08/2014	Sanction No. : B/2014/367    Sanction Date : 31/12/2013
Work Code : 2611003046/RC/25711	Work Name : Earh work on Kacha Path(KOTHE NATHIANA 2014-15) (2611003046/RC/25711)

Measurement Book Detail

MB NO.  407        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 BILLU SINGH(Self) PB-11-003-046-001/45 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 200 1600 0 0 1600       2611003WL000496 Credited 06/01/2015   2 Kuldeep Kaur(Wife) PB-11-003-046-001/44 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000496 Credited 06/01/2015   3 JAGSIR SINGH(Self) PB-11-003-046-001/33 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000496 Credited 06/01/2015   4 SUKHMANDER SINGH(Self) PB-11-003-046-001/38 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000496 Credited 06/01/2015   5 JASWINDER KAUR(Wife) PB-11-003-046-001/40 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000496 Credited 06/01/2015   6 HARDEEP KAUR(Wife) PB-11-003-046-001/33 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000496 Credited 06/01/2015   7 HARIPAL SINGH(Self) PB-11-003-046-001/4 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000496 Credited 06/01/2015   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1600

Total man days : 56