Muster Roll No. : 1193	Date From : 12/02/2014    Date To : 19/02/2014	Sanction No. : B/03/72    Sanction Date : 01/04/2013
Work Code : 2611003014/LD/11771	Work Name : Earth Filling in school (2611003014/LD/11771)

Measurement Book Detail

MB NO.  406        Page NO.  35

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 8 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 Jarnail Singh Jaila(Self) PB-11-003-014-001/140066 OTHER ਪਿਸੀਆਣਾ P P P P P P P 7 184 1288 0 0 1288       2611003WL01445 Credited 05/03/2014   2 Baljinder Singh(Son) PB-11-003-014-001/140081 SC ਪਿਸੀਆਣਾ P P P P P P P 7 184 1288 0 0 1288       2611003WL01445 Credited 05/03/2014   3 Prem Pal(Husband) PB-11-003-014-001/140081 SC ਪਿਸੀਆਣਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01445 Credited 05/03/2014   4 Inderjit Kuar(Self) PB-11-003-014-001/140079 SC ਪਿਸੀਆਣਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01445 Credited 05/03/2014   5 Manjit Kaur(Wife) PB-11-003-014-001/140080 SC ਪਿਸੀਆਣਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01445 Credited 05/03/2014   6 Satpal Kaur(Wife) PB-11-003-014-001/140067 OTHER ਪਿਸੀਆਣਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01445 Credited 05/03/2014   7 Sukhwinder Kaur(Wife) PB-11-003-014-001/140068 OTHER ਪਿਸੀਆਣਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01445 Credited 05/03/2014   8 Dinesh Kumar(Self) PB-11-003-014-001/82 SC ਪਿਸੀਆਣਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01445 Credited 05/03/2014   9 Amandeep kaur(Self) PB-11-003-014-001/85 SC ਪਿਸੀਆਣਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01445 Credited 05/03/2014   10 Nirmal Singh(Husband) PB-11-003-014-001/140070 SC ਪਿਸੀਆਣਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01445 Credited 05/03/2014   11 Beant kaur(Self) PB-11-003-014-001/95 SC ਪਿਸੀਆਣਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL01445 Credited 05/03/2014   12 Jeena Kaur(Wife) PB-11-003-014-001/83 SC ਪਿਸੀਆਣਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL01445 Credited 05/03/2014   Daily Attendence 12 12 12 12 11 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11408 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 14720 Average Per labour 1226.6666

Total man days : 80