Muster Roll No. : 19329	Date From : 15/03/2012    Date To : 21/03/2012	Sanction No. : 2611/M135    Sanction Date : 14/02/2012
Work Code : 2611007019/FP/918	Work Name : E/F ON COMMON PLACES (2611007019/FP/918)

Measurement Book Detail

MB NO.  251        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 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 KARNAIL KAUR PB-11-007-019-001/216 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 153 765 0 0 765         2 VEERPAL KAUR(Self) PB-11-007-019-001/188 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MYSER KHANA SBIN0050297   3 GURMEET SINGH(Self) PB-11-007-019-001/88 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA MYSER KHANA SBIN0050297   4 SUKHPAL KAUR(Wife) PB-11-007-019-001/26 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MYSER KHANA SBIN0050297   5 GURWINDER KAUR(Wife) PB-11-007-019-001/62 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MYSER KHANA SBIN0050297   6 KIRNA KAUR(Wife) PB-11-007-019-001/4 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA MYSER KHANA SBIN0050297   7 MANJIT KAUR(Self) PB-11-007-019-001/98 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA MYSER KHANA SBIN0050297   8 KAKA SINGH(Self) PB-11-007-019-001/34 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MYSER KHANA SBIN0050297   9 BALOUR SINGH(Self) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA MYSER KHANA SBIN0050297   10 AMARJIT KAUR(Wife) PB-11-007-019-001/155 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MYSER KHANA SBIN0050297   11 KULWINDER KAUR(Self) PB-11-007-019-001/196 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MYSER KHANA SBIN0050297   12 LAKHWINDER KAUR(Wife) PB-11-007-019-001/205 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA MYSER KHANA SBIN0050297   13 BEANT KAUR PB-11-007-019-001/208 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MYSER KHANA SBIN0050297   14 GURTEJ SINGH(Self) PB-11-007-019-001/209 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA MYSER KHANA SBIN0050297   15 MANPREET KAUR PB-11-007-019-001/221 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA MYSER KHANA SBIN0050297   16 SUKHPREET KAUR PB-11-007-019-001/223 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MYSER KHANA SBIN0050297   17 GURJANT SINGH(Self) PB-11-007-019-001/38 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MYSER KHANA SBIN0050297   18 PARMJEET KAUR(Self) PB-11-007-019-001/197 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA MYSER KHANA SBIN0050297   Daily Attendence 17 14 7 10 15 17 0

Category Amount Paid(In Rs.) Amount Paid SC 9333 Amount Paid ST 0 Amount Paid Other 2907

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 680

Total man days : 80