Muster Roll No. : 1664	Date From : 14/03/2014    Date To : 21/03/2014	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.  58

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 GURBACHAN SINGH(Self) PB-11-003-046-001/8 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 184 1288 0 0 1288       2611003WL01907 Credited 21/05/2014   2 Shinder kaur(Self) PB-11-003-046-001/85 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01907 Credited 21/05/2014   3 Guddi kaur(Self) PB-11-003-046-001/84 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01907 Credited 21/05/2014   4 Gurmail kaur(Self) PB-11-003-046-001/72 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01907 Credited 03/03/2022   5 sarabjit kaur(Self) PB-11-003-046-001/89 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01907 Credited 21/05/2014   6 Veerpal Kaur(Self) PB-11-003-046-001/86 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01907 Credited 21/05/2014   7 sukhdeep kaur(Wife) PB-11-003-046-001/88 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01907 Credited 21/05/2014   8 Shinder kaur(Self) PB-11-003-046-001/79 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01907 Credited 21/05/2014   9 Manjit kaur(Self) PB-11-003-046-001/80-A SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01907 Credited 21/05/2014   10 Gudi Kaur(Self) PB-11-003-046-001/77 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01907 Credited 21/05/2014   Daily Attendence 10 10 10 10 9 9 7 3

Category Amount Paid(In Rs.) Amount Paid SC 11408 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 12512 Average Per labour 1251.2

Total man days : 68