Muster Roll No. : 23777	Date From : 17/01/2013    Date To : 23/01/2013	Sanction No. : B/71    Sanction Date : 20/04/2012
Work Code : 2611003014/RC/17267	Work Name : Earth Fill in School (2611003014/RC/17267)

Measurement Book Detail

MB NO.  403        Page NO.  34

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 BASANT KAUR(Wife) PB-11-003-014-001/140003 SC ਪਿਸੀਆਣਾ P P P P P P 6 166 996 0 0 996       14/02/2013   2 karnail kaur(Wife) PB-11-003-014-001/140039 SC ਪਿਸੀਆਣਾ P P P P P P 6 166 996 0 0 996       14/02/2013   3 Suchiaro Kaur(Self) PB-11-003-014-001/140044 SC ਪਿਸੀਆਣਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA VIRK KALAN SBIN0050229 14/02/2013   4 Gurmeet kaur(Wife) PB-11-003-014-001/140002 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA VIRK KALAN SBIN0050229 14/02/2013   5 Nasib Kaur(Wife) PB-11-003-014-001/140061 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA VIRK KALAN SBIN0050229 14/02/2013   6 Jarnail Kaur(Self) PB-11-003-014-001/140076 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA VIRK KALAN SBIN0050229 14/02/2013   7 manjit kaur(Self) PB-11-003-014-001/140032 SC ਪਿਸੀਆਣਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA VIRK KALAN SBIN0050229 14/02/2013   8 Bikker Singh(Self) PB-11-003-014-001/140003 SC ਪਿਸੀਆਣਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA VIRK KALAN SBIN0050229 14/02/2013   9 Manpreet kaur(Wife) PB-11-003-014-001/140031 SC ਪਿਸੀਆਣਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA VIRK KALAN SBIN0050229 14/02/2013   10 Sukhpal Kaur(Wife) PB-11-003-014-001/140048 SC ਪਿਸੀਆਣਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA VIRK KALAN SBIN0050229 14/02/2013   11 Gurmeet Kaur(Wife) PB-11-003-014-001/140055 SC ਪਿਸੀਆਣਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA VIRK KALAN SBIN0050229 14/02/2013   12 Resham Singh(Self) PB-11-003-014-001/140058 SC ਪਿਸੀਆਣਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA VIRK KALAN SBIN0050229 14/02/2013   13 Paramjit Kaur(Wife) PB-11-003-014-001/140058 SC ਪਿਸੀਆਣਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA VIRK KALAN SBIN0050229 14/02/2013   14 Paramjit Kaur(Self) PB-11-003-014-001/140081 SC ਪਿਸੀਆਣਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA VIRK KALAN SBIN0050229 14/02/2013   15 Paramjit Kaur(Self) PB-11-003-014-001/140063 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA VIRK KALAN SBIN0050229 14/02/2013   16 Satpal Kaur(Wife) PB-11-003-014-001/140067 OTHER ਪਿਸੀਆਣਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA VIRK KALAN SBIN0050229 14/02/2013   17 Manjit Kaur(Self) PB-11-003-014-001/140070 SC ਪਿਸੀਆਣਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA VIRK KALAN SBIN0050229 14/02/2013   18 Ravinder Kaur(Self) PB-11-003-014-001/140071 SC ਪਿਸੀਆਣਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA VIRK KALAN SBIN0050229 14/02/2013   19 Baljit Kaur(Self) PB-11-003-014-001/91 SC ਪਿਸੀਆਣਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA VIRK KALAN SBIN0050229 14/02/2013   20 Binder Kaur(Self) PB-11-003-014-001/92 SC ਪਿਸੀਆਣਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA VIRK KALAN SBIN0050229 14/02/2013   Daily Attendence 20 20 20 20 19 15 0

Category Amount Paid(In Rs.) Amount Paid SC 17928 Amount Paid ST 0 Amount Paid Other 996

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

Total Cash payment(In Rs.) Cash 18924 Average Per labour 946.2

Total man days : 114