Muster Roll No. : 24427	Date From : 01/02/2013    Date To : 07/02/2013	Sanction No. : M/121    Sanction Date : 18/12/2012
Work Code : 2611007019/WH/10421	Work Name : DESILTING AND R/W OF PAND (2611007019/WH/10421)

Measurement Book Detail

MB NO.  251        Page NO.  89

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 SHINDA SINGH(Son) PB-11-007-019-001/58 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MYSER KHANA SBIN0050297 15/02/2013   2 MANJIT KAUR(Wife) PB-11-007-019-001/135 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MYSER KHANA SBIN0050297 15/02/2013   3 GURWINDER KAUR(Wife) PB-11-007-019-001/62 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MYSER KHANA SBIN0050297 15/02/2013   4 GURMAIL KAUR(Wife) PB-11-007-019-001/27 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MYSER KHANA SBIN0050297 15/02/2013   5 RAJ KAUR(Self) PB-11-007-019-001/46 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MYSER KHANA SBIN0050297 15/02/2013   6 JASVIR KAUR(Self) PB-11-007-019-001/51 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA MYSER KHANA SBIN0050297 15/02/2013   7 BINDER KAUR(Wife) PB-11-007-019-001/31 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MYSER KHANA SBIN0050297 15/02/2013   8 BALJINDER KAUR(Self) PB-11-007-019-001/66 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MYSER KHANA SBIN0050297 15/02/2013   9 MAJIT KAUR(Self) PB-11-007-019-001/67 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MYSER KHANA SBIN0050297 15/02/2013   10 JANTA SINGH(Self) PB-11-007-019-001/133 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MYSER KHANA SBIN0050297 15/02/2013   11 GURMEET KAUR(Self) PB-11-007-019-001/146 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MYSER KHANA SBIN0050297 15/02/2013   12 RANI KAUR(Wife) PB-11-007-019-001/9 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MYSER KHANA SBIN0050297 15/02/2013   13 LAKHWINDER KAUR(Wife) PB-11-007-019-001/205 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MYSER KHANA SBIN0050297 15/02/2013   14 MANPREET KAUR(Wife) PB-11-007-019-001/224 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MYSER KHANA SBIN0050297 15/02/2013   15 GURJANT SINGH(Self) PB-11-007-019-001/38 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MYSER KHANA SBIN0050297 15/02/2013   16 MOHINDER SINGH(Self) PB-11-007-019-001/242 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MYSER KHANA SBIN0050297 15/02/2013   17 ram singh(Self) PB-11-007-019-001/135 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MYSER KHANA SBIN0050297 15/02/2013   18 SUKHDEEP KAUR(Wife) PB-11-007-019-001/120 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MYSER KHANA SBIN0050297 15/02/2013   Daily Attendence 18 13 0 13 13 17 18

Category Amount Paid(In Rs.) Amount Paid SC 14442 Amount Paid ST 0 Amount Paid Other 830

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

Total Cash payment(In Rs.) Cash 15272 Average Per labour 848.4445

Total man days : 92