Muster Roll No. : 684	Date From : 09/11/2013    Date To : 16/11/2013	Sanction No. : B/03/314    Sanction Date : 12/04/2013
Work Code : 2611003053/RC/21994	Work Name : e/w on berm (2611003053/RC/21994)

Measurement Book Detail

MB NO.  401        Page NO.  37

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 Baljit kaur(Self) PB-11-003-053-001/30530141 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL01360 Invalid Account 29/11/2013   2 Kuldeep Kaur(Self) PB-11-003-053-001/30530144 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00627 Credited 30/11/2013   3 Baljit Kaur(Self) PB-11-003-053-001/30530139 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00627 Credited 30/11/2013   4 Jaswinder Singh(Son) PB-11-003-053-001/30530139 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00627 Credited 30/11/2013   5 Gurjant Singh(Husband) PB-11-003-053-001/30530144 SC ਮਹਿਮਾ ਸਰਕਾਰੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL00627 Credited 30/11/2013   Daily Attendence 5 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3680 Average Per labour 736

Total man days : 20