Muster Roll No. : 24209	Date From : 08/01/2013    Date To : 14/01/2013	Sanction No. : M/123    Sanction Date : 01/05/2012
Work Code : 2611007019/RC/15974	Work Name : CONST.OF STREET&DRAIN (2611007019/RC/15974)

Measurement Book Detail

MB NO.  251        Page NO.  74

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 KARNAIL KAUR PB-11-007-019-001/216 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 166 996 0 0 996       05/02/2013   2 JAGDEEP SINGH(Self) PB-11-007-019-001/35 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MYSER KHANA SBIN0050297 05/02/2013   3 SUKHPAL SINGH(Self) PB-11-007-019-001/239 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MYSER KHANA SBIN0050297 05/02/2013   4 SIMARJIT KAUR(Self) PB-11-007-019-001/8 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MYSER KHANA SBIN0050297 05/02/2013   5 KULWANT KAUR(Self) PB-11-007-019-001/92 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MYSER KHANA SBIN0050297 05/02/2013   6 NACHATTER SINGH(Self) PB-11-007-019-001/2 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MYSER KHANA SBIN0050297 05/02/2013   7 GURJIT KAUR(Self) PB-11-007-019-001/11 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MYSER KHANA SBIN0050297 05/02/2013   8 SUKHPAL KAUR(Wife) PB-11-007-019-001/26 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA MYSER KHANA SBIN0050297 05/02/2013   9 NARINDERPAL KAUR(Wife) PB-11-007-019-001/58 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MYSER KHANA SBIN0050297 05/02/2013   10 PAL KAUR(Self) PB-11-007-019-001/68 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MYSER KHANA SBIN0050297 05/02/2013   11 AMARJIT KAUR(Self) PB-11-007-019-001/72 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA MYSER KHANA SBIN0050297 05/02/2013   12 HANSA SINGH(Self) PB-11-007-019-001/93 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA MYSER KHANA SBIN0050297 05/02/2013   13 JASWINDER KAUR(Self) PB-11-007-019-001/80 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MYSER KHANA SBIN0050297 05/02/2013   14 NASIB KAUR(Wife) PB-11-007-019-001/35 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MYSER KHANA SBIN0050297 05/02/2013   15 SUKHPAL KAUR(Wife) PB-11-007-019-001/133 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MYSER KHANA SBIN0050297 05/02/2013   16 DHARMA SINGH(Husband) PB-11-007-019-001/115 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MYSER KHANA SBIN0050297 05/02/2013   17 AMARJEET KAUR PB-11-007-019-001/202 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MYSER KHANA SBIN0050297 05/02/2013   18 SUKHWINDER KAUR PB-11-007-019-001/210 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MYSER KHANA SBIN0050297 05/02/2013   Daily Attendence 18 17 16 16 0 14 16

Category Amount Paid(In Rs.) Amount Paid SC 15106 Amount Paid ST 0 Amount Paid Other 996

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

Total Cash payment(In Rs.) Cash 16102 Average Per labour 894.5555

Total man days : 97