Muster Roll No. : 150	Date From : 05/09/2013    Date To : 11/09/2013	Sanction No. : B/03/318    Sanction Date : 11/04/2013
Work Code : 2611003054/RC/21997	Work Name : e/w on berms (2611003054/RC/21997)

Measurement Book Detail

MB NO.  397        Page NO.  48

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 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 jarnail Singh(Self) PB-11-003-054-001/40540013 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 184 1104 0 0 1104 MEHMA SARJA 151201 MEMA SARJA 2611003WL00496 Credited 29/01/2014   2 Gurnam kaur(Wife) PB-11-003-054-001/123 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   3 Tej Kaur(Self) PB-11-003-054-001/109 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   4 Angrej Kaur(Wife) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   5 Bogha Singh(Self) PB-11-003-054-001/40540008 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   6 Bhan Singh(Self) PB-11-003-054-001/123 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   7 Paro kaur(Self) PB-11-003-054-001/169 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   8 nath Singh(Husband) PB-11-003-054-001/169 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   9 Amarjit Kaur(Wife) PB-11-003-054-001/105 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   10 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   11 Manpreet Kaur(Self) PB-11-003-054-001/150 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01360 Credited 05/03/2014   12 Gurdyal Kaur(Self) PB-11-003-054-001/133 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00496 Credited 29/01/2014   Daily Attendence 12 12 12 12 12 12 5

Category Amount Paid(In Rs.) Amount Paid SC 13064 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1180.6666

Total man days : 77