Muster Roll No. : 23818	Date From : 24/01/2013    Date To : 28/01/2013	Sanction No. : B/71    Sanction Date : 20/04/2012
Work Code : 2611003014/RC/17267	Work Name : Earth Fill in School (2611003014/RC/17267)

Measurement Book Detail

MB NO.  403        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 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 Sukhchain Singh(Self) PB-11-003-014-001/140024 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830       02/04/2013   2 Jasveer kaur(Self) PB-11-003-014-001/140041 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830       02/04/2013   3 Manjit Kaur(Self) PB-11-003-014-001/140072 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830       02/04/2013   4 Jeeta Kaur(Self) PB-11-003-014-001/83 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830       02/04/2013   5 Gurmeet kaur(Wife) PB-11-003-014-001/140002 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   6 Mohinder Kaur(Wife) PB-11-003-014-001/140021 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 02/04/2013   7 Tara Singh(Self) PB-11-003-014-001/140036 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   8 Manpreet Singh(Self) PB-11-003-014-001/140007 SC ਪਿਸੀਆਣਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   9 Iqbal Singh(Self) PB-11-003-014-001/140029 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   10 Sukhdev Kaur(Wife) PB-11-003-014-001/140033 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   11 manjit Kaur(Wife) PB-11-003-014-001/140043 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   12 Charanjit Kaur(Self) PB-11-003-014-001/140047 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   13 Harjinder Singh(Self) PB-11-003-014-001/140042 SC ਪਿਸੀਆਣਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   14 Sukhdeep Kaur(Wife) PB-11-003-014-001/140015 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   15 Ravinder Kaur(Self) PB-11-003-014-001/140071 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   16 Khani Singh(Husband) PB-11-003-014-001/140046 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   17 Suchiar kaur PB-11-003-014-001/87 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   18 Harpal kaur(Self) PB-11-003-014-001/84 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   19 Dinesh Kumar(Self) PB-11-003-014-001/82 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   20 Ramandeep kaur(Wife) PB-11-003-014-001/140037 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 02/04/2013   Daily Attendence 20 20 20 20 18

Category Amount Paid(In Rs.) Amount Paid SC 16268 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16268 Average Per labour 813.4

Total man days : 98