Muster Roll No. : 203	Date From : 11/09/2013    Date To : 18/09/2013	Sanction No. : B/03/75    Sanction Date : 01/04/2013
Work Code : 2611003014/RC/21556	Work Name : Earth work on berms (2611003014/RC/21556)

Measurement Book Detail

MB NO.  403        Page NO.  41

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 Mastan Singh(Self) PB-11-003-014-001/140001 SC ਪਿਸੀਆਣਾ P P P P P P P 7 184 1288 0 0 1288       2611003WL00100 Credited 29/11/2013   2 Sadhu Singh(Self) PB-11-003-014-001/140035 SC ਪਿਸੀਆਣਾ P P P P P P 6 184 1104 0 0 1104       2611003WL00100 Credited 29/11/2013   3 karnail kaur(Wife) PB-11-003-014-001/140039 SC ਪਿਸੀਆਣਾ P P P P P P P 7 184 1288 0 0 1288       2611003WL00100 Credited 29/11/2013   4 Jasveer kaur(Self) PB-11-003-014-001/140041 SC ਪਿਸੀਆਣਾ P P P P P 5 184 920 0 0 920       2611003WL00100 Credited 29/11/2013   5 Gurmeet kaur(Wife) PB-11-003-014-001/140002 SC ਪਿਸੀਆਣਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL00100 Credited 29/11/2013   6 Mela Singh(Self) PB-11-003-014-001/140010 SC ਪਿਸੀਆਣਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL00100 Credited 29/11/2013   7 Bikker Singh(Self) PB-11-003-014-001/140003 SC ਪਿਸੀਆਣਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL00100 Credited 29/11/2013   8 Rani Kaur(Mother) PB-11-003-014-001/140026 SC ਪਿਸੀਆਣਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL00100 Credited 29/11/2013   9 JEETO KAUR(Wife) PB-11-003-014-001/140014 SC ਪਿਸੀਆਣਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL00100 Credited 29/11/2013   Daily Attendence 9 9 9 9 8 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1104

Total man days : 54