Muster Roll No. : 23656	Date From : 17/12/2012    Date To : 23/12/2012	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 GURBACHAN SINGH(Self) PB-11-003-046-001/8 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996       24/12/2012   2 Lakhwant Singh(Self) PB-11-003-046-001/78 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 MEHMA SARJA 151201 MEHMA SARJA 24/12/2012   3 NEELA SINGH(Self) PB-11-003-046-001/10 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 MEHMA SARJA 151201 MEHMA SARJA 24/12/2012   4 NACHATTER SINGH(Self) PB-11-003-046-001/31 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 24/12/2012   5 JANTA SINGH(Self) 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 24/12/2012   6 MEHAR SINGH(Self) PB-11-003-046-001/26 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 24/12/2012   7 LEELA SINGH(Self) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 24/12/2012   8 MUNNA SINGH(Self) PB-11-003-046-001/50 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 24/12/2012   9 Gurmail kaur(Self) PB-11-003-046-001/72 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 24/12/2012   10 BINDER KAUR(Self) PB-11-003-046-001/56 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 24/12/2012   11 SUKHMANDER SINGH(Self) PB-11-003-046-001/38 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 24/12/2012   12 GURMAIL KAUR(Wife) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 24/12/2012   13 GURA SINGH(Self) PB-11-003-046-001/17 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 24/12/2012   14 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 24/12/2012   15 manjit kur(Self) PB-11-003-046-001/73 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P 2 166 332 0 0 332 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 24/12/2012   16 Simarjit Kaur(Wife) PB-11-003-046-001/9 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 24/12/2012   Daily Attendence 16 16 15 15 15 15 9

Category Amount Paid(In Rs.) Amount Paid SC 16766 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16766 Average Per labour 1047.875

Total man days : 101