Muster Roll No. : 1492	Date From : 07/03/2014    Date To : 13/03/2014	Sanction No. : B/03/282    Sanction Date : 02/02/2014
Work Code : 2611003046/RC/31359	Work Name : Earth work on berm (2611003046/RC/31359)

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 BOHAR SINGH(Self) PB-11-003-046-001/24 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01759 Credited 21/05/2014   2 MEHAR SINGH(Self) PB-11-003-046-001/26 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01759 Credited 21/05/2014   3 SATPAL SINGH(Self) PB-11-003-046-001/28 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01759 Credited 21/05/2014   4 JASMAIL KAUR(Wife) PB-11-003-046-001/28 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01759 Credited 21/05/2014   5 MUKHTIAR KAUR(Self) PB-11-003-046-001/34 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P 2 184 368 0 0 368 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01759 Credited 21/05/2014   6 JAGSIR SINGH(Self) PB-11-003-046-001/33 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01759 Credited 21/05/2014   7 AMARJIT KAUR(Wife) PB-11-003-046-001/3 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01759 Credited 21/05/2014   8 RANJIT KAUR(Self) PB-11-003-046-001/32 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01759 Credited 21/05/2014   9 SUKHMANDER SINGH(Self) PB-11-003-046-001/38 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01759 Credited 21/05/2014   10 PARAMJIT KAUR(Self) PB-11-003-046-001/29 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01759 Credited 21/05/2014   11 CHARNO KAUR(Wife) PB-11-003-046-001/24 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01759 Credited 21/05/2014   12 GURPEET KAUR(Wife) PB-11-003-046-001/20 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01759 Credited 21/05/2014   Daily Attendence 12 12 11 11 10 9 6

Category Amount Paid(In Rs.) Amount Paid SC 13064 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13064 Average Per labour 1088.6666

Total man days : 71