Muster Roll No. : 194	Date From : 01/06/2014    Date To : 08/06/2014	Sanction No. : B/2014/400    Sanction Date : 31/12/2013
Work Code : 2611003052/LD/13986	Work Name : earth fill in Cre.Grd. (2611003052/LD/13986)

Measurement Book Detail

MB NO.  416        Page NO.  50

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 swarn Singh(Self) PB-11-003-052-002/1052108 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000181 Credited 08/08/2014   2 Jarnail Singh(Self) PB-11-003-052-002/248 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000181 Credited 08/08/2014   3 Balour Singh(Self) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000181 Credited 08/08/2014   4 Malkit SIngh(Self) PB-11-003-052-002/1052160 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000181 Credited 08/08/2014   5 kala Singh(Self) PB-11-003-052-002/1052086 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000181 Credited 08/08/2014   6 Gurdev Singh(Self) PB-11-003-052-002/254 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000181 Credited 08/08/2014   7 Harbans Singh(Self) PB-11-003-052-002/1052138 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000181 Credited 08/08/2014   8 Preetam Singh(Self) PB-11-003-052-002/246 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000181 Credited 08/08/2014   9 Mukhtiar Singh(Self) PB-11-003-052-002/234 SC ਮਹਿਮਾ ਸਰਜਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000181 Credited 08/08/2014   Daily Attendence 9 9 9 9 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1444.4445

Total man days : 65