Muster Roll No. : 398	Date From : 12/11/2013    Date To : 21/11/2013	Sanction No. : 3 A    Sanction Date : 04/11/2013
Work Code : 2617002039/LD/13371	Work Name : CLEANING & FILLING OF SCHOOL GROUND (2617002039/LD/13371)

Measurement Book Detail

MB NO.  3957        Page NO.  72

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 9 10 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 BALDEV SINGH(Self) PB-17-002-039-001/88 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 184 1840 0 0 1840       2617002WL01230 Credited 13/12/2013   2 DHARSHAN SINGH(Self) PB-17-002-039-001/15 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01230 Credited 13/12/2013   3 RANDHIR SINGH(Self) PB-17-002-039-001/86 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE Mansa ORBC010170 2617002WL01230 Credited 13/12/2013   4 HARBANS SINGH(Self) PB-17-002-039-001/23 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01230 Credited 13/12/2013   5 BASANT KAUR(Self) PB-17-002-039-001/119 OTHER ਟਾਂਡੀਆ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01230 Credited 13/12/2013   6 SHIMLO KAUR(Self) PB-17-002-039-001/11 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01230 Credited 13/12/2013   7 PALA SINGH(Self) PB-17-002-039-001/65 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL01230 Credited 13/12/2013   8 GURDEV KAUR(Self) PB-17-002-039-001/37 SC ਟਾਂਡੀਆ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01230 Credited 13/12/2013   9 JAGRAJ SINGH(Self) PB-17-002-039-001/47 SC ਟਾਂਡੀਆ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01230 Credited 13/12/2013   10 JASVIR KAUR(Self) PB-17-002-039-001/49 SC ਟਾਂਡੀਆ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01230 Credited 13/12/2013   11 BALVIR KAUR(Self) PB-17-002-039-001/87 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01230 Credited 13/12/2013   12 ROSHAN SINGH(Self) PB-17-002-039-001/6 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01230 Credited 13/12/2013   13 PYARA SINGH(Self) PB-17-002-039-001/73 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01230 Credited 13/12/2013   14 TEJA SINGH(Self) PB-17-002-039-001/75 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01230 Credited 13/12/2013   15 BALVIR KAUR(Self) PB-17-002-039-001/76 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01230 Credited 13/12/2013   16 CHARANJEET KAUR(Self) PB-17-002-039-001/77 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01230 Credited 13/12/2013   17 LEELA SINGH(Self) PB-17-002-039-001/111 OTHER ਟਾਂਡੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01230 Credited 13/12/2013   18 GURDEV KAUR(Self) PB-17-002-039-001/118 OTHER ਟਾਂਡੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01230 Credited 13/12/2013   19 CHRANJIT KAUR(Self) PB-17-002-039-001/104 OTHER ਟਾਂਡੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01230 Credited 13/12/2013   20 SURJEET SINGH(Self) PB-17-002-039-001/18 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01230 Credited 13/12/2013   21 PARAMJIT KAUR PB-17-002-039-001/182 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01230 Credited 13/12/2013   22 BALJIT SINGH(Self) PB-17-002-039-001/184 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01230 Credited 13/12/2013   23 RANJIT SINGH(Self) PB-17-002-039-001/185 OTHER ਟਾਂਡੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01230 Credited 13/12/2013   24 RAMSAROOP SINGH(Self) PB-17-002-039-001/188 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01230 Credited 13/12/2013   25 SURJIT KAUR(Self) PB-17-002-039-001/166 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01230 Credited 13/12/2013   26 MAHINGA SINGH(Self) PB-17-002-039-001/46 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01230 Credited 13/12/2013   27 KULWANT KAUR(Self) PB-17-002-039-001/26 SC ਟਾਂਡੀਆ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01230 Credited 13/12/2013   28 KAKA SINGH(Self) PB-17-002-039-001/93 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL01230 Credited 13/12/2013   29 DARSAHN SINGH(Self) PB-17-002-039-001/67 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01230 Credited 13/12/2013   30 LABH SINGH(Self) PB-17-002-039-001/50 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01230 Credited 13/12/2013   31 BALJINDER SINGH(Self) PB-17-002-039-001/24 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01230 Credited 13/12/2013   32 HAMIR SINGH(Self) PB-17-002-039-001/66 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01230 Credited 13/12/2013   33 BALVIR SINGH(Self) PB-17-002-039-001/158 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL01230 Credited 13/12/2013   34 BALVIR SINGH(Self) PB-17-002-039-001/80 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL01230 Credited 13/12/2013   35 BALVIR SINGH(Self) PB-17-002-039-001/32 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL01230 Credited 13/12/2013   36 BHORA SINGH(Self) PB-17-002-039-001/1 SC ਟਾਂਡੀਆ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL01230 Credited 13/12/2013   37 HARCHAT SINGH(Self) PB-17-002-039-001/57 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL01230 Credited 13/12/2013   Daily Attendence 28 34 36 36 33 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 55752 Amount Paid ST 0 Amount Paid Other 9016

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

Total Cash payment(In Rs.) Cash 64768 Average Per labour 1750.4865

Total man days : 352