Muster Roll No. : 980	Date From : 18/08/2015    Date To : 25/08/2015	Sanction No. : B/15/438    Sanction Date : 01/01/2015
Work Code : 2611003046/RC/39603	Work Name : Earth work on kacha path(15-16 K nathiana) (2611003046/RC/39603)

Measurement Book Detail

MB NO.  407        Page NO.  71

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 NACHATTER SINGH(Self) PB-11-003-046-001/31 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P 1 210 210 0 0 210 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001246 Credited 12/10/2015   2 BOHAR SINGH(Self) PB-11-003-046-001/24 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001246 Credited 13/10/2015   3 LEELA SINGH(Self) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001246 Credited 13/10/2015   4 SUKHMANDER KAUR(Wife) PB-11-003-046-001/22 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001246 Credited 13/10/2015   5 JARNAIL KAUR(Wife) PB-11-003-046-001/31 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001246 Credited 12/10/2015   6 AMARJIT KAUR(Wife) PB-11-003-046-001/3 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001246 Credited 13/10/2015   7 GURMAIL KAUR(Wife) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001246 Credited 13/10/2015   8 CHARNO KAUR(Wife) PB-11-003-046-001/24 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P 1 210 210 0 0 210 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001246 Credited 13/10/2015   9 SARABJIT KAUR(Wife) PB-11-003-046-001/23 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001246 Credited 13/10/2015   Daily Attendence 9 7 6 3 2 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 676.6667

Total man days : 29