Muster Roll No. : 24127	Date From : 24/12/2012    Date To : 30/12/2012	Sanction No. : M/31    Sanction Date : 01/05/2012
Work Code : 2611007006/RC/15981	Work Name : E/F ON BERMS

Measurement Book Detail

MB NO.  302        Page NO.  35

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 BABI KAUR(Sister) PB-11-007-006-001/64 SC ਚਰਨਾਰਥਲ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MYSER KHANA SBIN0050297 04/01/2013   2 BHOLA SINGH(Self) PB-11-007-006-001/85 SC ਚਰਨਾਰਥਲ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MYSER KHANA SBIN0050297 04/01/2013   3 BALDEV SINGH(Self) PB-11-007-006-001/98 SC ਚਰਨਾਰਥਲ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MYSER KHANA SBIN0050297 04/01/2013   4 HARBANS KAUR(Mother) PB-11-007-006-001/59 SC ਚਰਨਾਰਥਲ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MYSER KHANA SBIN0050297 04/01/2013   5 SOHAN SINGH(Self) PB-11-007-006-001/52 OTHER ਚਰਨਾਰਥਲ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MYSER KHANA SBIN0050297 04/01/2013   6 SURJIT SINGH(Son) PB-11-007-006-001/80 SC ਚਰਨਾਰਥਲ P P 2 166 332 0 0 332 STATE BANK OF INDIA MYSER KHANA SBIN0050297 04/01/2013   7 GURMAIL KAUR(Self) PB-11-007-006-001/130 SC ਚਰਨਾਰਥਲ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MYSER KHANA SBIN0050297 04/01/2013   8 JARNAIL SINGH(Husband) PB-11-007-006-001/31 SC ਚਰਨਾਰਥਲ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MYSER KHANA SBIN0050297 04/01/2013   9 CHARANJIT KAUR(Self) PB-11-007-006-001/25 SC ਚਰਨਾਰਥਲ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA MYSER KHANA SBIN0050297 04/01/2013   10 RANJIT KAUR(Wife) PB-11-007-006-001/84-A SC ਚਰਨਾਰਥਲ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MYSER KHANA SBIN0050297 04/01/2013   11 DARSHAN SINGH(Self) PB-11-007-006-001/51 SC ਚਰਨਾਰਥਲ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MYSER KHANA SBIN0050297 04/01/2013   12 JAGDEV SINGH(Self) PB-11-007-006-001/3 SC ਚਰਨਾਰਥਲ P P 2 166 332 0 0 332 STATE BANK OF INDIA MYSER KHANA SBIN0050297 04/01/2013   13 JARNAIL KAUR(Wife) PB-11-007-006-001/12 OTHER ਚਰਨਾਰਥਲ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MALAUD SBIN0050854 04/01/2013   14 GURMEET KAUR(Wife) PB-11-007-006-001/19 SC ਚਰਨਾਰਥਲ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MYSER KHANA SBIN0050297 04/01/2013   15 TEJ KAUR(Wife) PB-11-007-006-001/98 SC ਚਰਨਾਰਥਲ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MYSER KHANA SBIN0050297 04/01/2013   16 HARDEEP KAUR(Self) PB-11-007-006-001/129 SC ਚਰਨਾਰਥਲ P P 2 166 332 0 0 332 STATE BANK OF INDIA MYSER KHANA SBIN0050297 04/01/2013   17 PARMJEET KAUR(Self) PB-11-007-006-001/135 SC ਚਰਨਾਰਥਲ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA MYSER KHANA SBIN0050297 04/01/2013   18 AMRIT PAL SINGH(Husband) PB-11-007-006-001/34 SC ਚਰਨਾਰਥਲ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MYSER KHANA SBIN0050297 04/01/2013   Daily Attendence 17 11 13 11 15 17 0

Category Amount Paid(In Rs.) Amount Paid SC 12450 Amount Paid ST 0 Amount Paid Other 1494

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

Total Cash payment(In Rs.) Cash 13944 Average Per labour 774.6667

Total man days : 84