Muster Roll No. : 23720	Date From : 24/12/2012    Date To : 31/12/2012	Sanction No. : B/273    Sanction Date : 12/07/2012
Work Code : 2611003046/RC/16468	Work Name : Earth Work On Berms (2611003046/RC/16468)

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 SUKHPAL KAUR(Wife) PB-11-003-046-001/13 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 01/01/2013   2 NACHATTER SINGH(Self) PB-11-003-046-001/31 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 01/01/2013   3 BOHAR SINGH(Self) PB-11-003-046-001/24 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 01/01/2013   4 MEHAR SINGH(Self) PB-11-003-046-001/26 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 01/01/2013   5 LEELA SINGH(Self) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 01/01/2013   6 Veer Singh(Self) PB-11-003-046-001/65 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 01/01/2013   7 MUKHTIAR KAUR(Self) PB-11-003-046-001/34 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 01/01/2013   8 Gurmail kaur(Self) PB-11-003-046-001/72 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 01/01/2013   9 MUNNA SINGH(Self) PB-11-003-046-001/50 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 01/01/2013   10 BINDER KAUR(Self) PB-11-003-046-001/56 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 01/01/2013   11 SUKHMANDER SINGH(Self) PB-11-003-046-001/38 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 01/01/2013   12 GURMAIL KAUR(Wife) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 01/01/2013   13 GURA SINGH(Self) PB-11-003-046-001/17 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 01/01/2013   14 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 01/01/2013   15 Simarjit Kaur(Wife) PB-11-003-046-001/9 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 01/01/2013   16 CHARANJIT KAUR(Wife) PB-11-003-046-001/58 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 01/01/2013   17 Shinder kaur(Self) PB-11-003-046-001/79 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 01/01/2013   18 Gudi Kaur(Self) PB-11-003-046-001/77 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 01/01/2013   Daily Attendence 18 18 18 18 17 16 13 10

Category Amount Paid(In Rs.) Amount Paid SC 21248 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21248 Average Per labour 1180.4445

Total man days : 128