Muster Roll No. : 15930	Date From : 07/01/2012    Date To : 13/01/2012	Sanction No. : 2611/M133    Sanction Date : 25/12/2011
Work Code : 2611007019/FP/879	Work Name : E/F IN PANCHAYAT GHAR (2611007019/FP/879)

Measurement Book Detail

MB NO.  251        Page NO.  30

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 SOMA KAUR(Daughter) PB-11-007-019-001/115 SC ਮਾਇਸਰ ਖਾਨਾ P 1 153 153 0 0 153         2 SUKHJIT KAUR(Self) PB-11-007-019-001/115-A SC ਮਾਇਸਰ ਖਾਨਾ P 1 153 153 0 0 153         3 GURMAIL KAUR(Self) PB-11-007-019-001/40 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA MYSER KHANA SBIN0050297   4 KULWANT KAUR(Self) PB-11-007-019-001/92 SC ਮਾਇਸਰ ਖਾਨਾ P 1 153 153 0 0 153 STATE BANK OF INDIA MYSER KHANA SBIN0050297   5 NACHATTER SINGH(Self) PB-11-007-019-001/2 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA MYSER KHANA SBIN0050297   6 BALWINDER KAUR(Wife) PB-11-007-019-001/5 SC ਮਾਇਸਰ ਖਾਨਾ P 1 153 153 0 0 153 STATE BANK OF INDIA MYSER KHANA SBIN0050297   7 AVTAR SINGH(Self) PB-11-007-019-001/4 SC ਮਾਇਸਰ ਖਾਨਾ P 1 153 153 0 0 153 STATE BANK OF INDIA MYSER KHANA SBIN0050297   8 KIRNA KAUR(Wife) PB-11-007-019-001/4 SC ਮਾਇਸਰ ਖਾਨਾ P 1 153 153 0 0 153 STATE BANK OF INDIA MYSER KHANA SBIN0050297   9 SUKHWINDER KAUR(Wife) PB-11-007-019-001/40 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA MYSER KHANA SBIN0050297   10 JASWANT KAUR(Wife) PB-11-007-019-001/63 SC ਮਾਇਸਰ ਖਾਨਾ P 1 153 153 0 0 153 STATE BANK OF INDIA MYSER KHANA SBIN0050297   11 GURMEET KAUR(Wife) PB-11-007-019-001/85 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA MYSER KHANA SBIN0050297   Daily Attendence 0 0 0 2 5 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2448 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2448 Average Per labour 222.5455

Total man days : 16