Muster Roll No. : 15829	Date From : 20/09/2011    Date To : 24/09/2011	Sanction No. : 2611/M36    Sanction Date : 02/09/2011
Work Code : 2611007006/FP/793	Work Name : E/F IN SCHOOL

Measurement Book Detail

MB NO.  302        Page NO.  20

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 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 GURMEET KAUR(Daughter-in-Law) PB-11-007-006-001/128 OTHER ਚਰਨਾਰਥਲ P P P P P 5 153 765 0 0 765         2 JASPAL KAUR(Self) PB-11-007-006-001/10 SC ਚਰਨਾਰਥਲ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA MYSER KHANA SBIN0050297   3 PERSIN KAUR(Self) PB-11-007-006-001/125 OTHER ਚਰਨਾਰਥਲ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MYSER KHANA SBIN0050297   4 HARBANS KAUR(Mother) PB-11-007-006-001/59 SC ਚਰਨਾਰਥਲ P P P 3 153 459 0 0 459 STATE BANK OF INDIA MYSER KHANA SBIN0050297   5 BALVIR KAUR(Wife) PB-11-007-006-001/7 SC ਚਰਨਾਰਥਲ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MYSER KHANA SBIN0050297   6 AJAIB SINGH(Self) PB-11-007-006-001/94 SC ਚਰਨਾਰਥਲ P P 2 153 306 0 0 306 STATE BANK OF INDIA MYSER KHANA SBIN0050297   7 JASVEER KAUR(Self) PB-11-007-006-001/59 SC ਚਰਨਾਰਥਲ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MYSER KHANA SBIN0050297   8 PAL KAUR(Self) PB-11-007-006-001/24 SC ਚਰਨਾਰਥਲ P 1 153 153 0 0 153 STATE BANK OF INDIA MYSER KHANA SBIN0050297   9 BEERU KHAN(Self) PB-11-007-006-001/9 OTHER ਚਰਨਾਰਥਲ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MYSER KHANA SBIN0050297   10 BHINDER SINGH(Wife) PB-11-007-006-001/103 SC ਚਰਨਾਰਥਲ P P P 3 153 459 0 0 459 STATE BANK OF INDIA MYSER KHANA SBIN0050297   11 HARBANS KAUR(Wife) PB-11-007-006-001/83 SC ਚਰਨਾਰਥਲ P P 2 153 306 0 0 306 STATE BANK OF INDIA MYSER KHANA SBIN0050297   12 JASWINDER KAUR(Daughter-in-Law) PB-11-007-006-001/77 SC ਚਰਨਾਰਥਲ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MYSER KHANA SBIN0050297   13 BINDER KAUR(Wife) PB-11-007-006-001/97 SC ਚਰਨਾਰਥਲ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA MYSER KHANA SBIN0050297   14 VEERPAL KAUR(Wife) PB-11-007-006-001/107 SC ਚਰਨਾਰਥਲ P P 2 153 306 0 0 306 STATE BANK OF INDIA MYSER KHANA SBIN0050297   15 NASIB KAUR(Wife) PB-11-007-006-001/100 SC ਚਰਨਾਰਥਲ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA MYSER KHANA SBIN0050297   16 SARABJIT KAUR(Self) PB-11-007-006-001/103 SC ਚਰਨਾਰਥਲ P 1 153 153 0 0 153 STATE BANK OF INDIA MYSER KHANA SBIN0050297   17 AMANDEEP KAUR(Self) PB-11-007-006-001/132 SC ਚਰਨਾਰਥਲ P 1 153 153 0 0 153 STATE BANK OF INDIA MYSER KHANA SBIN0050297   18 AMRIT PAL SINGH(Husband) PB-11-007-006-001/34 SC ਚਰਨਾਰਥਲ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA MYSER KHANA SBIN0050297   Daily Attendence 17 10 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 7191 Amount Paid ST 0 Amount Paid Other 1989

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 510

Total man days : 60