Muster Roll No. : 224024	Date From : 16/03/2013    Date To : 22/03/2013	Sanction No. : B/327    Sanction Date : 20/04/2012
Work Code : 2611003058/RC/17145	Work Name : Earth work on Berms (2611003058/RC/17145)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Gurmeet Kaur(Wife) PB-11-003-058-001/580230 SC ਨਹਿਆ ਵਾਲਾ P P P P 4 166 664 0 0 664 NAHIANAWALA 151201 NAHIANAWALA 10/05/2013   2 Gurjant Singh(Self) PB-11-003-058-001/580132 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 NAHIANWALA 151201 NAHIANWALA 10/05/2013   3 Jasveer Kaur(Wife) PB-11-003-058-001/580176 SC ਨਹਿਆ ਵਾਲਾ P 1 166 166 0 0 166 STATE BANK OF INDIA NAHIANWALA SBIN0002428 10/05/2013   4 Nath Singh(Self) PB-11-003-058-001/580197 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA NAHIANWALA SBIN0002428 10/05/2013   5 Surjan Singh(Self) PB-11-003-058-001/580159 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA NAHIANWALA SBIN0002428 10/05/2013   6 Massa Singh(Self) PB-11-003-058-001/580127 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA NAHIANWALA SBIN0002428 10/05/2013   7 Angrej Kaur(Wife) PB-11-003-058-001/580179 SC ਨਹਿਆ ਵਾਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA NAHIANWALA SBIN0002428 10/05/2013   8 Paramjit Kaur(Wife) PB-11-003-058-001/580131 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA NAHIANWALA SBIN0002428 10/05/2013   9 Hardeep Kaur(Wife) PB-11-003-058-001/580154 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA NAHIANWALA SBIN0002428 10/05/2013   10 Darshan Singh(Self) PB-11-003-058-001/580219 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA NAHIANWALA SBIN0002428 10/05/2013   11 Pooran Singh(Self) PB-11-003-058-001/580200 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA NAHIANWALA SBIN0002428 10/05/2013   12 Kulveer Kaur(Self) PB-11-003-058-001/580175 SC ਨਹਿਆ ਵਾਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA GONIANA SBIN0050052 10/05/2013   13 Kulveer Kaur(Wife) PB-11-003-058-001/580137 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA NAHIANWALA SBIN0002428 10/05/2013   14 Manjit kaur(Self) PB-11-003-058-001/580191 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA NAHIANWALA SBIN0002428 10/05/2013   15 Nasib Kaur(Self) PB-11-003-058-001/580169 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA NAHIANWALA SBIN0002428 10/05/2013   16 Gurmail Kaur(Wife) PB-11-003-058-001/580219 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA NAHIANWALA SBIN0002428 10/05/2013   17 Massa Singh(Self) PB-11-003-058-001/580184 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA NAHIANWALA SBIN0002428 10/05/2013   18 Rajinder SIngh(Self) PB-11-003-058-001/580154 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA NAHIANWALA SBIN0002428 10/05/2013   19 Jaspal Kaur(Wife) PB-11-003-058-001/580180 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA NAHIANWALA SBIN0002428 10/05/2013   20 Lachman Singh(Self) PB-11-003-058-001/580145 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GONIANA SBIN0050052 10/05/2013   Daily Attendence 20 19 17 17 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 19920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19920 Average Per labour 996

Total man days : 120