Muster Roll No. : 719	Date From : 28/11/2013    Date To : 05/12/2013	Sanction No. : B/spl-18    Sanction Date : 04/11/2013
Work Code : 2611003054/FP/2117	Work Name : Streets & Drains (2611003054/FP/2117)

Measurement Book Detail

MB NO.  415        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 Angrej Kaur(Wife) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00982   2 nath Singh(Husband) PB-11-003-054-001/169 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00982   3 Ajaib Singh(Self) PB-11-003-054-001/198 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00982   4 Tej Singh(Self) PB-11-003-054-001/113 SC ਮਹਿਮਾ ਸਵਾਈ P P P 3 184 552 0 0 552 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00982   5 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00982   6 Mehkam Singh(Self) PB-11-003-054-001/40540066 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00982   Daily Attendence 6 6 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7912 Average Per labour 1318.6666

Total man days : 43