Muster Roll No. : 21561	Date From : 12/06/2012    Date To : 17/06/2012	Sanction No. : 10022    Sanction Date : 01/04/2012
Work Code : 2611/IC/8550	Work Name : INTERNAL CLEARANCE (2611/IC/8550)

Measurement Book Detail

MB NO.  563        Page NO.  27

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 BALJIT KAUR(Wife) PB-11-001-003-001/83 SC ਬੂਗਰ P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/08/2012   2 HAKAM SINGH(Self) PB-11-001-003-001/3-A SC ਬੂਗਰ P P 2 166 332 0 0 332 STATE BANK OF INDIA PHUL TOWN SBIN0050055 02/08/2012   3 JAGDEV SINGH(Self) PB-11-001-003-001/28 OTHER ਬੂਗਰ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA PHUL TOWN SBIN0050055 02/08/2012   4 Ranjit Kaur(Wife) PB-11-001-003-001/28 OTHER ਬੂਗਰ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA PHUL TOWN SBIN0050055 02/08/2012   5 LEELA SINGH(Self) PB-11-001-003-001/4-A SC ਬੂਗਰ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA PHUL TOWN SBIN0050055 02/08/2012   6 GURMAIL SINGH(Self) PB-11-001-003-001/29 OTHER ਬੂਗਰ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA PHUL TOWN SBIN0050055 02/08/2012   7 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA PHUL TOWN SBIN0050055 02/08/2012   8 RAGVEER SINGH PB-11-001-003-001/26 OTHER ਬੂਗਰ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PHUL TOWN SBIN0050055 02/08/2012   9 GURSEWAK SINGH PB-11-001-003-001/39 OTHER ਬੂਗਰ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA PHUL TOWN SBIN0050055 02/08/2012   10 Beant Singh(Self) PB-11-001-003-001/47 OTHER ਬੂਗਰ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA PHUL TOWN SBIN0050055 02/08/2012   11 HARBANSH KAUR(Wife) PB-11-001-003-001/53 OTHER ਬੂਗਰ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA PHUL TOWN SBIN0050055 02/08/2012   12 JASWANT SINGH PB-11-001-003-001/62-A OTHER ਬੂਗਰ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA PHUL TOWN SBIN0050055 02/08/2012   13 JASVEER KAUR PB-11-001-003-001/58 OTHER ਬੂਗਰ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA PHUL TOWN SBIN0050055 02/08/2012   14 BEANT SINGH PB-11-001-003-001/60 OTHER ਬੂਗਰ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA PHUL TOWN SBIN0050055 02/08/2012   15 Sukhpal Singh(Self) PB-11-001-003-001/69-C SC ਬੂਗਰ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA PHUL TOWN SBIN0050055 02/08/2012   16 BHURA SINGH(Self) PB-11-001-003-001/73 SC ਬੂਗਰ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA PHUL TOWN SBIN0050055 02/08/2012   17 JAGJIT SINGH(Self) PB-11-001-003-001/87 SC ਬੂਗਰ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA PHUL TOWN SBIN0050055 02/08/2012   18 SHINDERPAL KAUR(Wife) PB-11-001-003-001/75 SC ਬੂਗਰ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA PHUL TOWN SBIN0050055 02/08/2012   Daily Attendence 18 18 17 17 15 14

Category Amount Paid(In Rs.) Amount Paid SC 5976 Amount Paid ST 0 Amount Paid Other 10458

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

Total Cash payment(In Rs.) Cash 16434 Average Per labour 913

Total man days : 99