Muster Roll No. : 24126	Date From : 09/01/2013    Date To : 15/01/2013	Sanction No. : 1313    Sanction Date : 01/04/2012
Work Code : 2611/IC/8905	Work Name : INTERNAL CLEARANCE (2611/IC/8905)

Measurement Book Detail

MB NO.  180        Page NO.  15

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 BAGGA SINGH(Self) PB-11-007-014-001/35 SC ਕਮਾਲੂ P P P P P P 6 166 996 0 0 996 P.O.AWAICH 151509 V.P.O.SAWAICH 15/01/2013   2 BALVIR KAUR(Self) PB-11-007-014-001/107-A SC ਕਮਾਲੂ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   3 KARNAIL KAUR(Self) PB-11-007-014-001/110 SC ਕਮਾਲੂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   4 BAINT KAUR(Wife) PB-11-007-014-001/178 SC ਕਮਾਲੂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   5 GORA SINGH(Self) PB-11-007-014-001/18 SC ਕਮਾਲੂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   6 BABU SINGH(Self) PB-11-007-014-001/178 SC ਕਮਾਲੂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   7 KARAMJIT KAUR(Wife) PB-11-007-014-001/171 SC ਕਮਾਲੂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   8 BALOUR SINGH(Self) PB-11-007-014-001/29 SC ਕਮਾਲੂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   9 HAPPY SINGH(Son) PB-11-007-014-001/79 SC ਕਮਾਲੂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   10 SARABJIT KAUR(Wife) PB-11-007-014-001/29 SC ਕਮਾਲੂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   11 SARABJIT KAUR(Wife) PB-11-007-014-001/122 SC ਕਮਾਲੂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   12 JARNAIL KAUR(Wife) PB-11-007-014-001/142 SC ਕਮਾਲੂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   13 JASWINDER KAUR(Wife) PB-11-007-014-001/16 SC ਕਮਾਲੂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   14 KAKA SINGH(Self) PB-11-007-014-001/122 SC ਕਮਾਲੂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   15 KARAMJIT KAUR(Self) PB-11-007-014-001/198 SC ਕਮਾਲੂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   16 AMARJIT KAUR(Mother) PB-11-007-014-001/35 SC ਕਮਾਲੂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   17 BALWINDER SINGH(Self) PB-11-007-014-001/171 SC ਕਮਾਲੂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   18 BALJIT SINGH(Self) PB-11-007-014-001/57 SC ਕਮਾਲੂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   Daily Attendence 18 18 18 18 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 17762 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17762 Average Per labour 986.7778

Total man days : 107