Muster Roll No. : 15636	Date From : 05/07/2011    Date To : 11/07/2011	Sanction No. : 2611/M191    Sanction Date : 01/07/2011
Work Code : 2611007029/FP/715	Work Name : E/F IN SCHOOL (2611007029/FP/715)

Measurement Book Detail

MB NO.  298        Page NO.  19

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 GURDEEP KAUR(Son) PB-11-007-029-001/125 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369         2 PARKASH RAM(Self) PB-11-007-029-001/130 OTHER ਸੰਦੋਹਾ P P P 3 123 369 0 0 369         3 JASVIR KAUR(Daughter) PB-11-007-029-001/251 SC ਸੰਦੋਹਾ P P 2 123 246 0 0 246         4 JAGDEEP KAUR(Self) PB-11-007-029-001/262 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369         5 NASIB KAUR(Wife) PB-11-007-029-001/238 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   6 KIRANJIT KAUR(Wife) PB-11-007-029-001/49 SC ਸੰਦੋਹਾ P P 2 123 246 0 0 246 INDIAN BANK MAUR MANDI IDIB000M671   7 SARBO KAUR(Wife) PB-11-007-029-001/258 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID000636   8 balvir kaur(Wife) PB-11-007-029-001/154 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID000636   9 PAL SINGH(Self) PB-11-007-029-001/156 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID000636   10 GURMEET KAUR(Self) PB-11-007-029-001/168 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   11 CHARANJIT KAUR(Self) PB-11-007-029-001/187 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   12 HARBINDER KAUR(Wife) PB-11-007-029-001/191 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   13 GURMAIL SINGH(Self) PB-11-007-029-001/206 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   14 KULWINDER KAUR(Wife) PB-11-007-029-001/206 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   15 MANJIT KAUR(Wife) PB-11-007-029-001/248 SC ਸੰਦੋਹਾ P P 2 123 246 0 0 246 BANK OF INDIA MAUR MANDI BKID0006361   16 AMARIK SINGH(Son) PB-11-007-029-001/14 SC ਸੰਦੋਹਾ P P 2 123 246 0 0 246 BANK OF INDIA MAUR MANDI BKID0006361   17 CHARANJIT KAUR(Wife) PB-11-007-029-001/42 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   18 SANDEEP KAUR(Self) PB-11-007-029-001/46 SC ਸੰਦੋਹਾ P P P 3 123 369 0 0 369 BANK OF INDIA MAUR MANDI BKID0006361   Daily Attendence 0 0 18 15 17 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5781 Amount Paid ST 0 Amount Paid Other 369

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

Total Cash payment(In Rs.) Cash 6150 Average Per labour 341.6667

Total man days : 50