Muster Roll No. : 223846	Date From : 19/02/2013    Date To : 25/02/2013	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.  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 BILLU SINGH(Self) PB-11-003-046-001/45 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P 2 166 332 0 0 332       27/02/2013   2 MANJIT KAUR(Self) PB-11-003-046-001/49 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P 1 166 166 0 0 166       27/02/2013   3 GURMEET KAUR(Wife) PB-11-003-046-001/6 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 166 498 0 0 498       27/02/2013   4 DALBARA SINGH(Self) PB-11-003-046-001/36 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 MEHMA SARJA 151201 MEHMA SARJA 27/02/2013   5 BIKKER SINGH(Self) PB-11-003-046-001/7 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 27/02/2013   6 BOHAR SINGH(Self) PB-11-003-046-001/24 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 27/02/2013   7 MEHAR SINGH(Self) PB-11-003-046-001/26 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 27/02/2013   8 BHOLO KAUR(Self) PB-11-003-046-001/59 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P 1 166 166 0 0 166 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 27/02/2013   9 Parmjit kaur PB-11-003-046-001/52 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 27/02/2013   10 AMARJIT KAUR(Wife) PB-11-003-046-001/3 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 27/02/2013   11 RANJIT KAUR(Self) PB-11-003-046-001/32 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 27/02/2013   12 GURMAIL KAUR(Wife) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 27/02/2013   13 GURTEJ SINGH(Husband) PB-11-003-046-001/62 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 27/02/2013   14 SUKHPREET KAUR(Self) PB-11-003-046-001/51 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 27/02/2013   15 GOLO KAUR(Self) PB-11-003-046-001/46 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 27/02/2013   16 Gurmeet Kaur(Wife) PB-11-003-046-001/63 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 27/02/2013   17 SUKHDEEP KAUR(Wife) PB-11-003-046-001/35 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 27/02/2013   18 Gudi Kaur(Self) PB-11-003-046-001/77 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 27/02/2013   Daily Attendence 18 16 15 13 13 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13114 Amount Paid ST 0 Amount Paid Other 996

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

Total Cash payment(In Rs.) Cash 14110 Average Per labour 783.8889

Total man days : 85