Muster Roll No. : 820	Date From : 01/08/2014    Date To : 08/08/2014	Sanction No. : B/2014/367    Sanction Date : 31/12/2013
Work Code : 2611003046/RC/25711	Work Name : Earh work on Kacha Path(KOTHE NATHIANA 2014-15)

Measurement Book Detail

MB NO.  407        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 lovepreet kaur PB-11-003-046-001/106 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000496 Credited 06/01/2015   2 Kulwinder Kaur(Self) PB-11-003-046-001/104 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000496 Credited 06/01/2015   3 LEELA SINGH(Self) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000496 Credited 06/01/2015   4 gurlal singh(Self) PB-11-003-046-001/106 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000496 Credited 06/01/2015   5 GURMAIL KAUR(Wife) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000496 Credited 06/01/2015   6 jasvir kaur(Wife) PB-11-003-046-001/106 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000496 Credited 06/01/2015   7 angrej kaur PB-11-003-046-001/11 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000496 Credited 06/01/2015   8 Karamjit Kaur(Self) PB-11-003-046-001/100 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000496 Credited 06/01/2015   9 veerpal kaur(Self) PB-11-003-046-001/107 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000496 Credited 06/01/2015   10 sewak singh(Self) PB-11-003-046-001/105 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000496 Credited 06/01/2015   Daily Attendence 10 10 10 10 7 7 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 1240

Total man days : 62