Muster Roll No. : 15542	Date From : 16/05/2011    Date To : 21/05/2011	Sanction No. : 2611/M130    Sanction Date : 21/04/2011
Work Code : 2611007019/FP/698	Work Name : E/F IN SCHOOL (2611007019/FP/698)

Measurement Book Detail

MB NO.  251        Page NO.  27

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 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 PAL KAUR(Wife) PB-11-007-019-001/156 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MYSER KHANA SBIN0050297   2 GANDHI KHAN(Self) PB-11-007-019-001/97 OTHER ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MYSER KHANA SBIN0050297   3 PARAMJIT KAUR(Self) PB-11-007-019-001/10 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MAUR MANDI SBIN0001732   4 TEJ KAUR(Self) PB-11-007-019-001/54 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MYSER KHANA SBIN0050297   5 GURJIT KAUR(Self) PB-11-007-019-001/11 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MYSER KHANA SBIN0050297   6 JASVIR KAUR(Self) PB-11-007-019-001/57 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MYSER KHANA SBIN0050297   7 SUKHDEV KAUR(Self) PB-11-007-019-001/24 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MYSER KHANA SBIN0050297   8 RANI KAUR(Wife) PB-11-007-019-001/82 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MYSER KHANA SBIN0050297   9 MANJIT KAUR(Self) PB-11-007-019-001/98 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MYSER KHANA SBIN0050297   10 BALJIT KAUR(Wife) PB-11-007-019-001/100 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MYSER KHANA SBIN0050297   11 NASIB KAUR(Wife) PB-11-007-019-001/35 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MYSER KHANA SBIN0050297   12 MANJIT KAUR(Self) PB-11-007-019-001/124 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MYSER KHANA SBIN0050297   13 KAKA SINGH(Husband) PB-11-007-019-001/24 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MYSER KHANA SBIN0050297   14 DHARMA SINGH(Husband) PB-11-007-019-001/115 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MYSER KHANA SBIN0050297   15 KULWINDER KAUR(Self) PB-11-007-019-001/152 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA MYSER KHANA SBIN0050297   16 GURMAIL KAUR(Wife) PB-11-007-019-001/19 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MYSER KHANA SBIN0050297   17 MANDEEP KAUR(Wife) PB-11-007-019-001/165 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MYSER KHANA SBIN0050297   18 KEWAL SINGH(Self) PB-11-007-019-001/150 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MYSER KHANA SBIN0050297   Daily Attendence 0 0 0 10 17 18

Category Amount Paid(In Rs.) Amount Paid SC 5289 Amount Paid ST 0 Amount Paid Other 246

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

Total Cash payment(In Rs.) Cash 5535 Average Per labour 307.5

Total man days : 45