Muster Roll No. : 1503	Date From : 07/03/2014    Date To : 13/03/2014	Sanction No. : B/03/319    Sanction Date : 22/11/2013
Work Code : 2611003054/RC/21996	Work Name : e/w on kacha rasta (2611003054/RC/21996)

Measurement Book Detail

MB NO.  407        Page NO.  28

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 karnail singh(Self) PB-11-003-054-001/212 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P 5 184 920 0 0 920       2611003WL01763 Credited 21/05/2014   2 Manjit kaur(Self) PB-11-003-054-001/40540004 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01763 Credited 21/05/2014   3 Angrej Kaur(Wife) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P 3 184 552 0 0 552 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01763 Credited 21/05/2014   4 Balkaran Singh(Self) PB-11-003-054-001/203 SC ਮਹਿਮਾ ਸਵਾਈ P P 2 184 368 0 0 368 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01763 Credited 21/05/2014   5 gurdas kaur(Self) PB-11-003-054-001/217 OTHER ਮਹਿਮਾ ਸਵਾਈ P P 2 184 368 0 0 368 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01763 Credited 21/05/2014   6 parmjit kaur(Self) PB-11-003-054-001/216 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01763 Credited 21/05/2014   7 Rajpal kaur(Self) PB-11-003-054-001/204 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01763 Credited 21/05/2014   8 bohar singh(Self) PB-11-003-054-001/205 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01763 Credited 21/05/2014   9 Tara Singh(Self) PB-11-003-054-001/40540003 SC ਮਹਿਮਾ ਸਵਾਈ P P 2 184 368 0 0 368 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01763 Credited 21/05/2014   10 Sukhwant kaur(Wife) PB-11-003-054-001/40540003 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01763 Credited 21/05/2014   11 baljit kaur(Self) PB-11-003-054-001/214 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01763 Credited 21/05/2014   Daily Attendence 11 11 8 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 836.3636

Total man days : 50