Muster Roll No. : 15948	Date From : 21/01/2012    Date To : 22/01/2012	Sanction No. : 2611/M133    Sanction Date : 25/12/2011
Work Code : 2611007019/FP/879	Work Name : E/F IN PANCHAYAT GHAR (2611007019/FP/879)

Measurement Book Detail

MB NO.  251        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 MAHINDER SINGH(Self) PB-11-007-019-001/17 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA MYSER KHANA SBIN0050297   2 PARAMJIT KAUR(Self) PB-11-007-019-001/10 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA MAUR MANDI SBIN0001732   3 KULWANT KAUR(Self) PB-11-007-019-001/92 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA MYSER KHANA SBIN0050297   4 SEWAK SINGH(Self) PB-11-007-019-001/73 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA MYSER KHANA SBIN0050297   5 GURMEET KAUR(Self) PB-11-007-019-001/44 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA MYSER KHANA SBIN0050297   6 RAJ KAUR(Self) PB-11-007-019-001/46 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA MYSER KHANA SBIN0050297   7 BALWINDER KAUR(Wife) PB-11-007-019-001/5 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA MYSER KHANA SBIN0050297   8 VEERPAL KAUR(Self) PB-11-007-019-001/56 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA MYSER KHANA SBIN0050297   9 AMARJIT KAUR(Self) PB-11-007-019-001/72 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA MYSER KHANA SBIN0050297   10 SHINDERPAL KAUR(Self) PB-11-007-019-001/105 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA MYSER KHANA SBIN0050297   11 BINDER KAUR(Wife) PB-11-007-019-001/31 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA MYSER KHANA SBIN0050297   12 AVTAR SINGH(Self) PB-11-007-019-001/111 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA MYSER KHANA SBIN0050297   13 CHARANJIT KAUR(Wife) PB-11-007-019-001/111 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA MYSER KHANA SBIN0050297   14 SHINDER KAUR(Self) PB-11-007-019-001/121 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA MYSER KHANA SBIN0050297   15 LEELA SINGH(Self) PB-11-007-019-001/134 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA MYSER KHANA SBIN0050297   16 KARAMJIT KAUR(Wife) PB-11-007-019-001/168 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA MYSER KHANA SBIN0050297   17 SUKHPREET KAUR(Wife) PB-11-007-019-001/148 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA MYSER KHANA SBIN0050297   18 KARNAIL KAUR(Self) PB-11-007-019-001/106 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA MYSER KHANA SBIN0050297   Daily Attendence 18 18

Category Amount Paid(In Rs.) Amount Paid SC 5508 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5508 Average Per labour 306

Total man days : 36