Muster Roll No. : 21123	Date From : 20/05/2012    Date To : 25/05/2012	Sanction No. : 1200    Sanction Date : 01/04/2012
Work Code : 2611/IC/8498	Work Name : INTERNAL CLEARANCE (2611/IC/8498)

Measurement Book Detail

MB NO.  556        Page NO.  79

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 LAKSHMAN SINGH(Self) PB-11-002-001-001/107 SC ਬਦਿਆਲਾ P P P P P 5 166 830 0 0 830       01/08/2012   2 MOHINDER SINGH(Self) PB-11-002-001-001/13 SC ਬਦਿਆਲਾ P P P P P P 6 166 996 0 0 996       01/08/2012   3 CHOTI KAUR(Wife) PB-11-002-001-001/81 SC ਬਦਿਆਲਾ P P P P P P 6 166 996 0 0 996       01/08/2012   4 BANT SINGH(Self) PB-11-002-001-001/8 SC ਬਦਿਆਲਾ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 01/08/2012   5 PARMJIT KAUR(Wife) PB-11-002-001-001/89 SC ਬਦਿਆਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA BALLOH SBIN0051284 01/08/2012   6 BHADUR SINGH(Self) PB-11-002-001-001/65 SC ਬਦਿਆਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA BALLOH SBIN0051284 01/08/2012   7 CHARNJEET KAUR(Self) PB-11-002-001-001/79 SC ਬਦਿਆਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA BALLOH SBIN0051284 01/08/2012   8 BALWNT KAUR(Self) PB-11-002-001-001/112 SC ਬਦਿਆਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA BALLOH SBIN0051284 01/08/2012   9 ANGREJ KAUR(Wife) PB-11-002-001-001/117 SC ਬਦਿਆਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA BALLOH SBIN0051284 01/08/2012   10 TAJ KAUR(Self) PB-11-002-001-001/29 OTHER ਬਦਿਆਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA BALLOH SBIN0051284 01/08/2012   11 BAJON KAUR(Self) PB-11-002-001-001/46 SC ਬਦਿਆਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA BALLOH SBIN0051284 01/08/2012   12 BANSO KAUR(Self) PB-11-002-001-001/53 SC ਬਦਿਆਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA BALLOH SBIN0051284 01/08/2012   13 GURMAIL KAUR(Self) PB-11-002-001-001/59 SC ਬਦਿਆਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA BALLOH SBIN0051284 01/08/2012   14 MOHINDER KAUR(Self) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA BALLOH SBIN0051284 01/08/2012   15 PRITM KAUR(Self) PB-11-002-001-001/127 SC ਬਦਿਆਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA BALLOH SBIN0051284 01/08/2012   16 GOLO KAUR PB-11-002-001-001/150 SC ਬਦਿਆਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA BALLOH SBIN0051284 01/08/2012   17 CHARNJEET KAUR(Wife) PB-11-002-001-001/143 SC ਬਦਿਆਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA BALLOH SBIN0051284 01/08/2012   Daily Attendence 17 17 17 17 17 15

Category Amount Paid(In Rs.) Amount Paid SC 15604 Amount Paid ST 0 Amount Paid Other 996

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

Total Cash payment(In Rs.) Cash 16600 Average Per labour 976.4706

Total man days : 100