Muster Roll No. : 23473	Date From : 01/10/2012    Date To : 07/10/2012	Sanction No. : M/125    Sanction Date : 18/09/2012
Work Code : 2611007019/LD/9254	Work Name : E/F IN COMMON PLACES (2611007019/LD/9254)

Measurement Book Detail

MB NO.  251        Page NO.  42

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 KARAMJIT KAUR(Wife) PB-11-007-019-001/6 SC ਮਾਇਸਰ ਖਾਨਾ P 1 166 166 0 0 166 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   2 BALDEV KAUR(Self) PB-11-007-019-001/110 SC ਮਾਇਸਰ ਖਾਨਾ P 1 166 166 0 0 166 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   3 SUKHWINDER KAUR(Wife) PB-11-007-019-001/119 SC ਮਾਇਸਰ ਖਾਨਾ P 1 166 166 0 0 166 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   4 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P 1 166 166 0 0 166 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   5 MANPREET KAUR PB-11-007-019-001/221 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   6 SUKHPREET KAUR PB-11-007-019-001/223 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   7 BALJINDER KAUR(Self) PB-11-007-019-001/128 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   Daily Attendence 0 0 0 7 1 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1826 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1826 Average Per labour 260.8571

Total man days : 11