Muster Roll No. : 223961	Date From : 02/03/2013    Date To : 08/03/2013	Sanction No. : B/300    Sanction Date : 20/04/2012
Work Code : 2611003052/RC/16582	Work Name : Earth Fill in School (2611003052/RC/16582)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Paramjit Kaur(Wife) PB-11-003-052-002/1052096 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 166 1162 0 0 1162       09/05/2013   2 Gurmail Singh(Self) PB-11-003-052-002/1052097 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 09/05/2013   3 Veerpal kaur(Wife) PB-11-003-052-002/1052118 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 09/05/2013   4 Iqbal kaur(Wife) PB-11-003-052-002/1052117 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 09/05/2013   5 Seeta Singh(Self) PB-11-003-052-002/1052087 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 09/05/2013   6 Srabjit Kaur(Wife) PB-11-003-052-002/1052157 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 09/05/2013   7 Sarabjit Kaur(Wife) PB-11-003-052-002/1052167 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 09/05/2013   8 Iqbal kaur(Wife) PB-11-003-052-002/1052162 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 09/05/2013   9 Paramjit kaur(Wife) PB-11-003-052-002/1052132 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 09/05/2013   10 Harjeet Kaur(Wife) PB-11-003-052-002/1052083 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 09/05/2013   11 manpreet Kaur(Wife) PB-11-003-052-002/1052098 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 09/05/2013   12 Malkit SIngh(Self) PB-11-003-052-002/1052160 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 09/05/2013   13 Karamjit Kaur(Wife) PB-11-003-052-002/1052097 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 09/05/2013   14 Jaspal Kaur(Wife) PB-11-003-052-002/1052001 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 09/05/2013   15 manjeet kaur(Wife) PB-11-003-052-002/1052137 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 09/05/2013   16 Pargat Singh(Self) PB-11-003-052-002/1052153 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 09/05/2013   17 Gurwinder Kaur(Wife) PB-11-003-052-002/1052154 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 09/05/2013   18 ShinderPal kaur(Wife) PB-11-003-052-002/1052153 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 09/05/2013   19 Murti Kaur(Wife) PB-11-003-052-002/1052005 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 09/05/2013   Daily Attendence 19 19 19 19 19 19 16

Category Amount Paid(In Rs.) Amount Paid SC 21580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21580 Average Per labour 1135.7894

Total man days : 130