Muster Roll No. : 787	Date From : 30/07/2014    Date To : 06/08/2014	Sanction No. : B/2014/406a    Sanction Date : 21/04/2014
Work Code : 2611003052/LD/18257	Work Name : Earth Fill in Sec. School(MAHMA SARJA) (2611003052/LD/18257)

Measurement Book Detail

MB NO.  397        Page NO.  65

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 Veerpal kaur(Wife) PB-11-003-052-002/1052118 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000535 Credited 06/01/2015   2 Sukhchain kaur(Daughter-in-Law) PB-11-003-052-002/1052136 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 Balour Singh(Self) PB-11-003-052-002/1052162 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   4 Srabjit Kaur(Wife) PB-11-003-052-002/1052157 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   5 Kuldeep Kaur(Wife) PB-11-003-052-002/1052142 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 Paramjit kaur(Wife) PB-11-003-052-002/1052132 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   7 Malkit SIngh(Self) PB-11-003-052-002/1052160 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 Shakuntla(Wife) PB-11-003-052-002/1052164 SC ਮਹਿਮਾ ਸਰਜਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000535 Credited 06/01/2015   9 Harbans Singh(Self) PB-11-003-052-002/1052138 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   10 Mara Singh(Self) PB-11-003-052-002/1052155 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   11 Gurjit Kaur(Wife) PB-11-003-052-002/1052155 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   12 Charanjit kaur(Wife) PB-11-003-052-002/1052115 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001684 Credited 09/04/2015   13 Karamjit kaur(Wife) PB-11-003-052-002/1052111 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   Daily Attendence 13 13 12 12 12 11 10 7

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1384.6154

Total man days : 90