Muster Roll No. : 451	Date From : 02/10/2013    Date To : 09/10/2013	Sanction No. : B/03/280    Sanction Date : 15/04/2013
Work Code : 2611003046/LD/13026	Work Name : Earth Fill in Dharamshala (2611003046/LD/13026)

Measurement Book Detail

MB NO.  10        Page NO.  15

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 3 184 552 0 0 552       2611003WL00491 Credited 30/01/2014   2 GURCHARAN SINGH(Husband) PB-11-003-046-001/49 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P 1 184 184 0 0 184       2611003WL00491 Credited 29/11/2013   3 GURPREET KAUR(Wife) PB-11-003-046-001/2 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00491 Credited 30/01/2014   4 NACHATTER SINGH(Self) PB-11-003-046-001/31 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00491 Credited 30/01/2014   5 JANTA SINGH(Self) PB-11-003-046-001/58 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00491 Credited 30/01/2014   6 GURNAM SINGH(Self) PB-11-003-046-001/2 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00491 Credited 29/11/2013   7 JARNAIL KAUR(Wife) PB-11-003-046-001/31 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00491 Credited 30/01/2014   Daily Attendence 7 6 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8096 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8096 Average Per labour 1156.5714

Total man days : 44