Muster Roll No. : 18816	Date From : 02/02/2012    Date To : 08/02/2012	Sanction No. : 91    Sanction Date : 18/04/2010
Work Code : 2611003014/RC/11254	Work Name : E Fill on Berms (2611003014/RC/11254)

Measurement Book Detail

MB NO.  403        Page NO.  28

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 Mastan Singh(Self) PB-11-003-014-001/140001 SC ਪਿਸੀਆਣਾ P P P P P P 6 153 918 0 0 918         2 BASANT KAUR(Wife) PB-11-003-014-001/140003 SC ਪਿਸੀਆਣਾ P P P P P P P 7 153 1071 0 0 1071         3 Jarnail Singh Jaila(Self) PB-11-003-014-001/140066 OTHER ਪਿਸੀਆਣਾ P P P P P P 6 153 918 0 0 918         4 Mander Singh(Self) PB-11-003-014-001/140055 SC ਪਿਸੀਆਣਾ P P P 3 153 459 0 0 459         5 Jasveer Kaur(Wife) PB-11-003-014-001/140066 OTHER ਪਿਸੀਆਣਾ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA VIRK KALAN SBIN0050229   6 Gurmeet kaur(Wife) PB-11-003-014-001/140002 SC ਪਿਸੀਆਣਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA VIRK KALAN SBIN0050229   7 Suchiaro Kaur(Self) PB-11-003-014-001/140044 SC ਪਿਸੀਆਣਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA VIRK KALAN SBIN0050229   8 Jarnail Kaur(Self) PB-11-003-014-001/140076 SC ਪਿਸੀਆਣਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA VIRK KALAN SBIN0050229   9 Shinder Kaur(Wife) PB-11-003-014-001/140064 SC ਪਿਸੀਆਣਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA VIRK KALAN SBIN0050229   10 Mela Singh(Self) PB-11-003-014-001/140010 SC ਪਿਸੀਆਣਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA VIRK KALAN SBIN0050229   11 Bikker Singh(Self) PB-11-003-014-001/140003 SC ਪਿਸੀਆਣਾ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA VIRK KALAN SBIN0050229   12 Manpreet kaur(Wife) PB-11-003-014-001/140031 SC ਪਿਸੀਆਣਾ P 1 153 153 0 0 153 STATE BANK OF INDIA VIRK KALAN SBIN0050229   13 Rani Kaur(Mother) PB-11-003-014-001/140026 SC ਪਿਸੀਆਣਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA VIRK KALAN SBIN0050229   14 Jaswinder Kaur(Self) PB-11-003-014-001/140053 SC ਪਿਸੀਆਣਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA VIRK KALAN SBIN0050229   15 Sukhwinder Kaur(Wife) PB-11-003-014-001/140068 OTHER ਪਿਸੀਆਣਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA VIRK KALAN SBIN0050229   16 Karnail Kaur(Self) PB-11-003-014-001/140075 SC ਪਿਸੀਆਣਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411   17 Tanty Singh(Self) PB-11-003-014-001/140080 SC ਪਿਸੀਆਣਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411   18 Gurmukh Singh(Self) PB-11-003-014-001/140057 SC ਪਿਸੀਆਣਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411   19 Dinesh Kumar(Self) PB-11-003-014-001/82 SC ਪਿਸੀਆਣਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA VIRK KALAN SBIN0050229   20 Jasveer Singh(Self) PB-11-003-014-001/140005 SC ਪਿਸੀਆਣਾ P 1 153 153 0 0 153 STATE BANK OF INDIA VIRK KALAN SBIN0050229   Daily Attendence 20 18 17 13 12 7 3

Category Amount Paid(In Rs.) Amount Paid SC 11322 Amount Paid ST 0 Amount Paid Other 2448

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

Total Cash payment(In Rs.) Cash 13770 Average Per labour 688.5

Total man days : 90