Muster Roll No. : 15540	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.  26

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 SHOTA SINGH(Self) PB-11-007-019-001/23 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615         2 KIRNA KAUR(Self) PB-11-007-019-001/20 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615         3 NASIB KAUR(Self) PB-11-007-019-001/179 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   4 MUKHTIAR SINGH(Self) PB-11-007-019-001/70 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MYSER KHANA SBIN0050297   5 VEERPAL KAUR(Self) PB-11-007-019-001/56 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   6 SUKHPREET KAUR(Daughter) PB-11-007-019-001/60 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MYSER KHANA SBIN0050297   7 GURWINDER KAUR(Wife) PB-11-007-019-001/62 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   8 GURMEET KAUR(Wife) PB-11-007-019-001/3 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MYSER KHANA SBIN0050297   9 PARAMJIT KAUR(Wife) PB-11-007-019-001/16 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MYSER KHANA SBIN0050297   10 SEWAK SINGH(Self) PB-11-007-019-001/96 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA MYSER KHANA SBIN0050297   11 AMARJIT KAUR(Self) PB-11-007-019-001/48 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   12 CHARANJIT KAUR(Wife) PB-11-007-019-001/111 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA MYSER KHANA SBIN0050297   13 BHUPINDER KAUR(Wife) PB-11-007-019-001/113 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   14 MANPREET KAUR(Wife) PB-11-007-019-001/49 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   15 GURMEET KAUR(Wife) PB-11-007-019-001/85 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   16 KULDEEP KAUR(Wife) PB-11-007-019-001/13 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   17 GURJIT KAUR(Self) PB-11-007-019-001/185 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   18 AMARJEET KAUR PB-11-007-019-001/202 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA MYSER KHANA SBIN0050297   Daily Attendence 0 18 13 17 16 18

Category Amount Paid(In Rs.) Amount Paid SC 9471 Amount Paid ST 0 Amount Paid Other 615

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

Total Cash payment(In Rs.) Cash 10086 Average Per labour 560.3333

Total man days : 82