Muster Roll No. : 981	Date From : 11/01/2014    Date To : 17/01/2014	Sanction No. : B/03/72    Sanction Date : 01/04/2013
Work Code : 2611003014/LD/11771	Work Name : Earth Filling in school (2611003014/LD/11771)

Measurement Book Detail

MB NO.  403        Page NO.  46

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 Sukhchain Singh(Self) PB-11-003-014-001/140024 SC ਪਿਸੀਆਣਾ P P P 3 184 552 0 0 552       2611003WL01052 Credited 25/01/2014   2 Sadhu Singh(Self) PB-11-003-014-001/140035 SC ਪਿਸੀਆਣਾ P P P P P P 6 184 1104 0 0 1104       2611003WL01052 Credited 25/01/2014   3 manjit kaur(Self) PB-11-003-014-001/140032 SC ਪਿਸੀਆਣਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01052 Credited 25/01/2014   4 Tara Singh(Self) PB-11-003-014-001/140036 SC ਪਿਸੀਆਣਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01052 Credited 25/01/2014   5 Jagdeesh SIngh(Self) PB-11-003-014-001/140020 SC ਪਿਸੀਆਣਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01052 Credited 25/01/2014   6 Sukhdev Kaur(Wife) PB-11-003-014-001/140033 SC ਪਿਸੀਆਣਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01052 Credited 25/01/2014   7 Manpreet kaur(Wife) PB-11-003-014-001/140031 SC ਪਿਸੀਆਣਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01052 Credited 25/01/2014   8 Rani Kaur(Mother) PB-11-003-014-001/140026 SC ਪਿਸੀਆਣਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01052 Credited 25/01/2014   9 manjeet kaur(Wife) PB-11-003-014-001/140020 SC ਪਿਸੀਆਣਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL01052 Credited 25/01/2014   10 Ramandeep kaur(Wife) PB-11-003-014-001/140037 SC ਪਿਸੀਆਣਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL01052 Credited 25/01/2014   Daily Attendence 10 10 9 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9384 Average Per labour 938.4

Total man days : 51