Muster Roll No. : 18829	Date From : 18/01/2012    Date To : 24/01/2012	Sanction No. : 2611B/313    Sanction Date : 12/05/2011
Work Code : 2611003054/RC/13945	Work Name : Earth Fill in Dispensary etc. (2611003054/RC/13945)

Measurement Book Detail

MB NO.  397        Page NO.  34

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 Sanda(Wife) PB-11-003-054-001/110 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 153 918 0 0 918         2 Tej Kaur(Self) PB-11-003-054-001/109 SC ਮਹਿਮਾ ਸਵਾਈ P P 2 153 306 0 0 306 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   3 Bogha Singh(Self) PB-11-003-054-001/40540008 SC ਮਹਿਮਾ ਸਵਾਈ P P 2 153 306 0 0 306 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   4 Baldev Singh(Self) PB-11-003-054-001/40540041 SC ਮਹਿਮਾ ਸਵਾਈ P P 2 153 306 0 0 306 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   5 Bhan Singh(Self) PB-11-003-054-001/123 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   6 Gurdyal Kaur(Wife) PB-11-003-054-001/40540082 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   7 Surjit Kaur(Wife) PB-11-003-054-001/40540081 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   8 Sukhdev Singh(Self) PB-11-003-054-001/146 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   9 Tej Singh(Self) PB-11-003-054-001/113 SC ਮਹਿਮਾ ਸਵਾਈ P P 2 153 306 0 0 306 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   10 Baljit Kaur(Wife) PB-11-003-054-001/40540022 SC ਮਹਿਮਾ ਸਵਾਈ P P 2 153 306 0 0 306 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   11 Manjinder Kaur(Self) PB-11-003-054-001/140 SC ਮਹਿਮਾ ਸਵਾਈ P P P 3 153 459 0 0 459 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   12 Khushpreet Kaur(Self) PB-11-003-054-001/160 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   13 Paramjit Kaur(Wife) PB-11-003-054-001/146 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   14 Nasib kaur(Self) PB-11-003-054-001/40540069 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   15 Karamjit Kaur(Wife) PB-11-003-054-001/115 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   16 Angrej Kaur(Self) PB-11-003-054-001/40540036 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   17 Asha Singh(Self) PB-11-003-054-001/40540032 SC ਮਹਿਮਾ ਸਵਾਈ P P P 3 153 459 0 0 459 STATE BANK OF INDIA MEHMA SARJA SBIN0050046   Daily Attendence 17 17 12 10 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10251 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10251 Average Per labour 603

Total man days : 67