Muster Roll No. : 1165	Date From : 20/08/2014    Date To : 27/08/2014	Sanction No. : B/2014/416    Sanction Date : 31/12/2013
Work Code : 2611003053/RC/26615	Work Name : earth work on berms (2611003053/RC/26615)

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 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 Kulwant kaur(Self) PB-11-003-053-001/30530096 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001172 Credited 06/01/2015   2 Nasib kaur(Self) PB-11-003-053-001/30530104 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001172 Credited 06/01/2015   3 malkit kaur(Self) PB-11-003-053-001/30530105 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001172 Credited 06/01/2015   4 Shinder Kaur(Self) PB-11-003-053-001/30530118 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001172 Credited 06/01/2015   5 Gurmeet kaur(Self) PB-11-003-053-001/30530095 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001172 Credited 06/01/2015   6 Harpreet Kaur(Self) PB-11-003-053-001/30530123 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001172 Credited 06/01/2015   7 Binder Singh(Self) PB-11-003-053-001/30530119 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001172 Credited 06/01/2015   8 Baljit kaur(Self) PB-11-003-053-001/30530141 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001172 Credited 06/01/2015   9 Gurwinder Kaur(Wife) PB-11-003-053-001/30530134 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001172 Credited 06/01/2015   10 Baljit Kaur(Self) PB-11-003-053-001/30530139 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001172 Credited 06/01/2015   11 Jaswinder Kaur(Wife) PB-11-003-053-001/30530119 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001172 Credited 06/01/2015   12 Amarjit kaur(Wife) PB-11-003-053-001/30530091 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001172 Credited 06/01/2015   13 manpreet kaur(Wife) PB-11-003-053-001/30530093 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001172 Credited 06/01/2015   14 Makhan Singh(Self) PB-11-003-053-001/30530103 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001172 Credited 06/01/2015   15 Baljit kaur(Wife) PB-11-003-053-001/30530146 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001172 Credited 06/01/2015   16 Harpreet Kaur(Wife) PB-11-003-053-001/30530145 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001172 Credited 06/01/2015   17 Sukhpreet Kaur(Daughter) PB-11-003-053-001/30530141 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001172 Credited 06/01/2015   18 Gurbahal Singh(Self) PB-11-003-053-001/30530100 OTHER ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001172 Credited 06/01/2015   Daily Attendence 18 18 18 17 14 9 4 0

Category Amount Paid(In Rs.) Amount Paid SC 18200 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 19600 Average Per labour 1088.8889

Total man days : 98