Muster Roll No. : 1497	Date From : 07/03/2014    Date To : 13/03/2014	Sanction No. : B/03/310    Sanction Date : 03/01/2014
Work Code : 2611003052/RC/21993	Work Name : e/w on kacha path (2611003052/RC/21993)

Measurement Book Detail

MB NO.  407        Page NO.  58

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 Gurdev Kaur(Self) PB-11-003-052-002/213 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01906 Credited 21/05/2014   2 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01906 Credited 21/05/2014   3 Malkit SIngh(Self) PB-11-003-052-002/1052160 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01906 Credited 21/05/2014   4 Nasib Kaur(Wife) PB-11-003-052-002/1052169 SC ਮਹਿਮਾ ਸਰਜਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01906 Credited 21/05/2014   5 Suba Singh(Self) PB-11-003-052-002/1052181 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01906 Credited 21/05/2014   6 Sukhpreet Kaur PB-11-003-052-002/214 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01906 Credited 21/05/2014   7 manjeet kaur(Wife) PB-11-003-052-002/1052137 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01906 Credited 21/05/2014   8 Harbans Singh(Self) PB-11-003-052-002/1052138 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01906 Credited 21/05/2014   Daily Attendence 8 8 8 7 7 5 0

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 989

Total man days : 43