Muster Roll No. : 23722	Date From : 01/01/2013    Date To : 07/01/2013	Sanction No. : B/273    Sanction Date : 12/07/2012
Work Code : 2611003046/RC/16468	Work Name : Earth Work On Berms (2611003046/RC/16468)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sukhwinder Kaur(Wife) PB-11-003-046-001/12 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996       08/02/2013   2 MANJIT KAUR(Self) PB-11-003-046-001/49 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996       08/02/2013   3 GURCHARAN SINGH(Husband) PB-11-003-046-001/49 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996       08/02/2013   4 GURJANT SINGH(Self) PB-11-003-046-001/12 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 MEHMA SARJA 151201 MEHMA SARJA 08/02/2013   5 SUKHPAL KAUR(Wife) PB-11-003-046-001/13 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 08/02/2013   6 PARAMJIT SINGH(Son) PB-11-003-046-001/56 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 08/02/2013   7 BIKKER SINGH(Self) PB-11-003-046-001/7 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 08/02/2013   8 BHOLO KAUR(Self) PB-11-003-046-001/59 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 08/02/2013   9 MELO KAUR(Mother) PB-11-003-046-001/4 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 08/02/2013   10 NASIB KAUR(Self) PB-11-003-046-001/48 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 08/02/2013   11 RANJIT KAUR(Self) PB-11-003-046-001/32 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 08/02/2013   12 Baljit Kaur(Wife) PB-11-003-046-001/64 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 08/02/2013   13 CHARNO KAUR(Wife) PB-11-003-046-001/24 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 08/02/2013   14 Gurmeet Kaur(Wife) PB-11-003-046-001/63 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 08/02/2013   15 HARIPAL SINGH(Self) PB-11-003-046-001/4 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 08/02/2013   16 CHARANJIT KAUR(Wife) PB-11-003-046-001/58 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 08/02/2013   17 Shinder kaur(Self) PB-11-003-046-001/79 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 08/02/2013   Daily Attendence 17 17 17 17 17 16 1

Category Amount Paid(In Rs.) Amount Paid SC 16932 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16932 Average Per labour 996

Total man days : 102