Muster Roll No. : 23552	Date From : 24/12/2012    Date To : 31/12/2012	Sanction No. : M/123    Sanction Date : 01/05/2012
Work Code : 2611007019/RC/15974	Work Name : CONST.OF STREET&DRAIN (2611007019/RC/15974)

Measurement Book Detail

MB NO.  251        Page NO.  63

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 8 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 MANJIT KAUR(Wife) PB-11-007-019-001/135 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA MYSER KHANA SBIN0050297 22/01/2013   2 JAGDEEP SINGH(Self) PB-11-007-019-001/35 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MYSER KHANA SBIN0050297 22/01/2013   3 GURMAIL KAUR(Self) PB-11-007-019-001/40 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MYSER KHANA SBIN0050297 22/01/2013   4 MALKIT KAUR(Wife) PB-11-007-019-001/23 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA MYSER KHANA SBIN0050297 22/01/2013   5 VEERPAL KAUR(Self) PB-11-007-019-001/56 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MYSER KHANA SBIN0050297 22/01/2013   6 JASVIR KAUR(Self) PB-11-007-019-001/57 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MYSER KHANA SBIN0050297 22/01/2013   7 GURMEET KAUR(Self) PB-11-007-019-001/44 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MYSER KHANA SBIN0050297 22/01/2013   8 PARAMJIT KAUR(Self) PB-11-007-019-001/55 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MYSER KHANA SBIN0050297 22/01/2013   9 SUKHWINDER KAUR(Wife) PB-11-007-019-001/40 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MYSER KHANA SBIN0050297 22/01/2013   10 AVTAR SINGH(Self) PB-11-007-019-001/111 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MYSER KHANA SBIN0050297 22/01/2013   11 CHARANJIT KAUR(Wife) PB-11-007-019-001/111 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA MYSER KHANA SBIN0050297 22/01/2013   12 JASWANT KAUR(Wife) PB-11-007-019-001/63 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MYSER KHANA SBIN0050297 22/01/2013   13 BHUPINDER KAUR(Wife) PB-11-007-019-001/113 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MYSER KHANA SBIN0050297 22/01/2013   14 BALJINDER KAUR(Self) PB-11-007-019-001/144 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MYSER KHANA SBIN0050297 22/01/2013   15 GURMEET KAUR(Self) PB-11-007-019-001/146 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MYSER KHANA SBIN0050297 22/01/2013   16 BAINT KAUR(Wife) PB-11-007-019-001/163 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MYSER KHANA SBIN0050297 22/01/2013   17 KARAMJIT KAUR(Self) PB-11-007-019-001/149 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA MYSER KHANA SBIN0050297 22/01/2013   18 PARMJEET KAUR(Self) PB-11-007-019-001/195 OTHER ਮਾਇਸਰ ਖਾਨਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA MYSER KHANA SBIN0050297 22/01/2013   Daily Attendence 0 0 0 0 14 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 7802 Amount Paid ST 0 Amount Paid Other 332

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

Total Cash payment(In Rs.) Cash 8134 Average Per labour 451.8889

Total man days : 49