Muster Roll No. : 519	Date From : 12/07/2014    Date To : 19/07/2014	Sanction No. : B/2014/405    Sanction Date : 01/05/2014
Work Code : 2611003052/RC/33920	Work Name : e/work on Berms(M Sarja) (2611003052/RC/33920)

Measurement Book Detail

MB NO.  438        Page NO.  55

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 Sukhdeep Kaur(Wife) PB-11-003-052-002/1052158 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 200 1000 0 0 1000       2611003WL000535 Credited 06/01/2015   2 Kulwinder Kaur(Wife) PB-11-003-052-002/274 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000535 Credited 06/01/2015   3 Gurpreet Singh(Self) PB-11-003-052-002/1052173 SC ਮਹਿਮਾ ਸਰਜਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000535 Credited 06/01/2015   4 Kala Singh(Self) PB-11-003-052-002/256 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000535 Credited 06/01/2015   5 Mehar Singh(Self) PB-11-003-052-002/272 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000535 Credited 06/01/2015   6 Mander Singh(Self) PB-11-003-052-002/1052166 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000535 Credited 06/01/2015   7 Gurwinder Kaur(Wife) PB-11-003-052-002/1052154 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000535 Credited 06/01/2015   8 Baljit kaur(Wife) PB-11-003-052-002/1052182 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000535 Credited 06/01/2015   9 Gurjit Kaur(Wife) PB-11-003-052-002/1052155 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000535 Credited 06/01/2015   Daily Attendence 9 9 8 8 8 6 6 2

Category Amount Paid(In Rs.) Amount Paid SC 11200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1244.4445

Total man days : 56