Muster Roll No. : 19123	Date From : 08/02/2012    Date To : 14/02/2012	Sanction No. : 2611/M134    Sanction Date : 20/01/2012
Work Code : 2611007019/RC/14608	Work Name : E/F ON BERMs (2611007019/RC/14608)

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 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 NASIB KAUR(Wife) PB-11-007-019-001/102 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 153 765 0 0 765         2 SUKHJIT KAUR(Self) PB-11-007-019-001/115-A SC ਮਾਇਸਰ ਖਾਨਾ P P 2 153 306 0 0 306         3 KIRNA KAUR(Self) PB-11-007-019-001/20 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 153 918 0 0 918         4 GANDHI KHAN(Self) PB-11-007-019-001/97 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA MYSER KHANA SBIN0050297   5 BHOLO KAUR(Self) PB-11-007-019-001/89 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MYSER KHANA SBIN0050297   6 FEENA SINGH(Self) PB-11-007-019-001/204 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MYSER KHANA SBIN0050297   7 SUKHDEV KAUR(Self) PB-11-007-019-001/24 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA MYSER KHANA SBIN0050297   8 GURMAIL KAUR(Wife) PB-11-007-019-001/27 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA MYSER KHANA SBIN0050297   9 ANARO(Wife) PB-11-007-019-001/114 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA MYSER KHANA SBIN0050297   10 MANNA(Wife) PB-11-007-019-001/116 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA MYSER KHANA SBIN0050297   11 AVTAR SINGH(Self) PB-11-007-019-001/111 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MYSER KHANA SBIN0050297   12 CHARANJIT KAUR(Wife) PB-11-007-019-001/111 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MYSER KHANA SBIN0050297   13 BALJINDER KAUR(Self) PB-11-007-019-001/144 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MYSER KHANA SBIN0050297   14 GURMEET KAUR(Self) PB-11-007-019-001/146 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MYSER KHANA SBIN0050297   15 KARAMJIT KAUR(Wife) PB-11-007-019-001/170 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA MYSER KHANA SBIN0050297   16 KARAMJIT KAUR(Self) PB-11-007-019-001/149 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MYSER KHANA SBIN0050297   17 KARNAIL KAUR(Self) PB-11-007-019-001/106 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA MYSER KHANA SBIN0050297   18 JASPREET KAUR(Wife) PB-11-007-019-001/167 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA MYSER KHANA SBIN0050297   Daily Attendence 18 18 8 17 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 12087 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 14229 Average Per labour 790.5

Total man days : 93