Muster Roll No. : 1348	Date From : 27/02/2014    Date To : 05/03/2014	Sanction No. : b/03/76    Sanction Date : 01/04/2013
Work Code : 2611003014/RC/21558	Work Name : Earth work on Kacha P ath (2611003014/RC/21558)

Measurement Book Detail

MB NO.  419        Page NO.  48

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 BASANT KAUR(Wife) PB-11-003-014-001/140003 SC ਪਿਸੀਆਣਾ P P P P P P P 7 184 1288 0 0 1288       2611003WL01666 Credited 21/05/2014   2 Sukhpal Singh(Self) PB-11-003-014-001/140011 SC ਪਿਸੀਆਣਾ P P P P P P P 7 184 1288 0 0 1288       2611003WL01666 Credited 21/05/2014   3 Gurmeet kaur(Wife) PB-11-003-014-001/140002 SC ਪਿਸੀਆਣਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01666 Credited 21/05/2014   4 Mithu SIngh(Father) PB-11-003-014-001/140005 SC ਪਿਸੀਆਣਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01666 Credited 21/05/2014   5 Manpreet Singh(Self) PB-11-003-014-001/140007 SC ਪਿਸੀਆਣਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01666 Credited 21/05/2014   6 Binder kaur(Wife) PB-11-003-014-001/140006 SC ਪਿਸੀਆਣਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01666 Credited 21/05/2014   7 Rani Kaur(Mother) PB-11-003-014-001/140026 SC ਪਿਸੀਆਣਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01666 Credited 21/05/2014   8 Baljit Kaur(Mother) PB-11-003-014-001/140011 SC ਪਿਸੀਆਣਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01666 Credited 21/05/2014   9 Rajji Kaur(Wife) PB-11-003-014-001/140016 SC ਪਿਸੀਆਣਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01666 Credited 21/05/2014   10 RANI KAUIR(Wife) PB-11-003-014-001/140017 SC ਪਿਸੀਆਣਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01666 Credited 21/05/2014   11 manjeet kaur(Wife) PB-11-003-014-001/140020 SC ਪਿਸੀਆਣਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL01666 Credited 21/05/2014   12 Mandeep Singh(Self) PB-11-003-014-001/109 SC ਪਿਸੀਆਣਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL02291 Credited 22/07/2014   13 Kuldeep Kaur(Wife) PB-11-003-014-001/140010 SC ਪਿਸੀਆਣਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL01666 Credited 21/05/2014   Daily Attendence 13 13 13 13 13 10 8

Category Amount Paid(In Rs.) Amount Paid SC 15272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15272 Average Per labour 1174.7693

Total man days : 83