Muster Roll No. : 223931	Date From : 01/03/2013    Date To : 07/03/2013	Sanction No. : B/274    Sanction Date : 24/11/2012
Work Code : 2611003046/RC/18004	Work Name : Earth work on Kacha Path (2611003046/RC/18004)

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 DALBARA SINGH(Self) PB-11-003-046-001/36 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 166 498 0 0 498 MEHMA SARJA 151201 MEHMA SARJA 10/03/2013   2 NACHATTER SINGH(Self) PB-11-003-046-001/31 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P 2 166 332 0 0 332 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 10/03/2013   3 BOHAR SINGH(Self) PB-11-003-046-001/24 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 10/03/2013   4 LEELA SINGH(Self) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 10/03/2013   5 MELO KAUR(Mother) PB-11-003-046-001/4 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P 2 166 332 0 0 332 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 10/03/2013   6 AMARJIT KAUR(Wife) PB-11-003-046-001/3 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 10/03/2013   7 RANJIT KAUR(Self) PB-11-003-046-001/32 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P 1 166 166 0 0 166 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 10/03/2013   8 JASWINDER KAUR(Wife) PB-11-003-046-001/40 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P 2 166 332 0 0 332 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 10/03/2013   9 PARAMJIT KAUR(Self) PB-11-003-046-001/29 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 10/03/2013   10 SHINDERPAL KAUR(Wife) PB-11-003-046-001/19 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 10/03/2013   11 GOLO KAUR(Self) PB-11-003-046-001/46 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P 1 166 166 0 0 166 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 10/03/2013   Daily Attendence 11 9 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4316 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4316 Average Per labour 392.3636

Total man days : 26