Muster Roll No. : 19330	Date From : 15/03/2012    Date To : 21/03/2012	Sanction No. : 2611/M135    Sanction Date : 14/02/2012
Work Code : 2611007019/FP/918	Work Name : E/F ON COMMON PLACES (2611007019/FP/918)

Measurement Book Detail

MB NO.  251        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 RANI KAUR PB-11-007-019-001/222 OTHER ਮਾਇਸਰ ਖਾਨਾ P 1 153 153 0 0 153 STATE BANK OF INDIA MYSER KHANA SBIN0050297   2 TELI KAUR PB-11-007-019-001/218 SC ਮਾਇਸਰ ਖਾਨਾ P 1 153 153 0 0 153 STATE BANK OF INDIA MYSER KHANA SBIN0050297   3 AVTAR SINGH(Self) PB-11-007-019-001/4 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA MYSER KHANA SBIN0050297   4 BALJINDER KAUR(Self) PB-11-007-019-001/66 SC ਮਾਇਸਰ ਖਾਨਾ P 1 153 153 0 0 153 STATE BANK OF INDIA MYSER KHANA SBIN0050297   5 MANNA(Wife) PB-11-007-019-001/116 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA MYSER KHANA SBIN0050297   6 GURMEET KAUR(Wife) PB-11-007-019-001/85 SC ਮਾਇਸਰ ਖਾਨਾ P 1 153 153 0 0 153 STATE BANK OF INDIA MYSER KHANA SBIN0050297   7 RAJ KAUR PB-11-007-019-001/215 OTHER ਮਾਇਸਰ ਖਾਨਾ P 1 153 153 0 0 153 STATE BANK OF INDIA MYSER KHANA SBIN0050297   8 GURCHARAN SINGH(Self) PB-11-007-019-001/165 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA MYSER KHANA SBIN0050297   9 SARBJEET KAUR PB-11-007-019-001/219 SC ਮਾਇਸਰ ਖਾਨਾ P 1 153 153 0 0 153 STATE BANK OF INDIA MYSER KHANA SBIN0050297   10 KAKA SINGH(Self) PB-11-007-019-001/226 SC ਮਾਇਸਰ ਖਾਨਾ P 1 153 153 0 0 153 STATE BANK OF INDIA MYSER KHANA SBIN0050297   11 KARMJEET KAUR PB-11-007-019-001/212 SC ਮਾਇਸਰ ਖਾਨਾ P 1 153 153 0 0 153 STATE BANK OF INDIA MYSER KHANA SBIN0050297   12 AMARJEET KAUR PB-11-007-019-001/214 SC ਮਾਇਸਰ ਖਾਨਾ P 1 153 153 0 0 153 STATE BANK OF INDIA MYSER KHANA SBIN0050297   13 SUKHDEEP KAUR(Wife) PB-11-007-019-001/120 SC ਮਾਇਸਰ ਖਾਨਾ P 1 153 153 0 0 153 STATE BANK OF INDIA MYSER KHANA SBIN0050297   Daily Attendence 0 0 0 0 3 13 0

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 306

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

Total Cash payment(In Rs.) Cash 2448 Average Per labour 188.3077

Total man days : 16