Muster Roll No. : 23834	Date From : 26/01/2013    Date To : 31/01/2013	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 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 Jashandeep Kaur(Wife) PB-11-003-058-001/580124 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ABLU SBIN0051084 13/02/2013   2 Angrej kaur(Wife) PB-11-003-058-001/580123 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA NAHIANWALA SBIN0002428 13/02/2013   3 nasib Kaur(Self) PB-11-003-058-001/268 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA NAHIANWALA SBIN0002428 13/02/2013   4 Manjit Kaur(Self) PB-11-003-058-001/580054 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA NAHIANWALA SBIN0002428 13/02/2013   5 Harpal Kaur(Self) PB-11-003-058-001/580122 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA NAHIANWALA SBIN0002428 13/02/2013   6 Manjit Kaur(Self) PB-11-003-058-001/580042 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA NAHIANWALA SBIN0002428 13/02/2013   7 Baljit kaur(Self) PB-11-003-058-001/272 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA NAHIANWALA SBIN0002428 13/02/2013   8 Surjit Singh(Self) PB-11-003-058-001/580024 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA NAHIANWALA SBIN0002428 13/02/2013   9 Pooran Singh(Self) PB-11-003-058-001/580200 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA NAHIANWALA SBIN0002428 13/02/2013   10 Kulveer Kaur(Self) PB-11-003-058-001/580175 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GONIANA SBIN0050052 13/02/2013   11 Pooja Rani(Self) PB-11-003-058-001/296 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA NAHIANWALA SBIN0002428 13/02/2013   12 Pal Singh(Self) PB-11-003-058-001/580183 SC ਨਹਿਆ ਵਾਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA NAHIANWALA SBIN0002428 13/02/2013   13 Paramjit kaur(Self) PB-11-003-058-001/580060 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA NAHIANWALA SBIN0002428 13/02/2013   14 Massa Singh(Self) PB-11-003-058-001/580184 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA NAHIANWALA SBIN0002428 13/02/2013   15 Rajinder SIngh(Self) PB-11-003-058-001/580154 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA NAHIANWALA SBIN0002428 13/02/2013   16 Amarjit kaur(Self) PB-11-003-058-001/580111 SC ਨਹਿਆ ਵਾਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA NAHIANWALA SBIN0002428 13/02/2013   17 Charanjit kaur(Self) PB-11-003-058-001/580096 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA NAHIANWALA SBIN0002428 13/02/2013   18 Sarabjit kaur(Self) PB-11-003-058-001/580053 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GONIANA SBIN0050052 13/02/2013   Daily Attendence 18 18 18 18 18 16

Category Amount Paid(In Rs.) Amount Paid SC 17596 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17596 Average Per labour 977.5555

Total man days : 106