Muster Roll No. : 1476	Date From : 17/02/2014    Date To : 25/02/2014	Sanction No. : TS/06/15    Sanction Date : 05/03/2013
Work Code : 2611006003/RC/21217	Work Name : EARTHFILING ON BARMS (2611006003/RC/21217)

Measurement Book Detail

MB NO.  231        Page NO.  20

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 9 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 SURJIT SINGH PB-11-006-003-001/10235 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL02121 Credited 29/04/2014   2 SIMRJIT KAUR PB-11-006-003-001/10235 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL02121 Credited 29/04/2014   3 BHINDI KAUR PB-11-006-003-001/10240 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL02121 Credited 21/05/2014   4 JITO KAUR PB-11-006-003-001/10233 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL02121 Credited 21/05/2014   5 BHAJAN KAUR PB-11-006-003-001/10241 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL02121 Credited 21/05/2014   6 DARSHAN SINGH PB-11-006-003-001/10241 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL02121 Credited 21/05/2014   Daily Attendence 6 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3680 Average Per labour 613.3333

Total man days : 20