Muster Roll No. : 19476	Date From : 30/07/2012    Date To : 31/07/2012	Sanction No. : M/124    Sanction Date : 01/06/2012
Work Code : 2611007019/RC/15920	Work Name : E/F IN KACHA RASTA (2611007019/RC/15920)

Measurement Book Detail

MB NO.  251        Page NO.  42

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 KARNAIL KAUR(Mother) PB-11-007-019-001/14 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   2 KULWANT KAUR(Self) PB-11-007-019-001/92 SC ਮਾਇਸਰ ਖਾਨਾ P 1 166 166 0 0 166 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   3 GURMAIL KAUR PB-11-007-019-001/203 OTHER ਮਾਇਸਰ ਖਾਨਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   4 BALWINDER KAUR(Wife) PB-11-007-019-001/5 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   5 NARINDERPAL KAUR(Wife) PB-11-007-019-001/58 SC ਮਾਇਸਰ ਖਾਨਾ P 1 166 166 0 0 166 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   6 KARAMJIT KAUR(Wife) PB-11-007-019-001/6 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   7 PAL KAUR(Self) PB-11-007-019-001/68 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   8 GURMEET SINGH(Wife) PB-11-007-019-001/7 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   9 MANJIT KAUR(Self) PB-11-007-019-001/98 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   10 JASWINDER KAUR(Self) PB-11-007-019-001/80 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   11 BALJIT KAUR(Wife) PB-11-007-019-001/100 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   12 SHINDERPAL KAUR(Self) PB-11-007-019-001/105 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   13 MANJIT KAUR(Wife) PB-11-007-019-001/107 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   14 LEELA SINGH(Self) PB-11-007-019-001/134 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   15 HARDEEP KAUR(Wife) PB-11-007-019-001/76 OTHER ਮਾਇਸਰ ਖਾਨਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   16 SUKHWINDER KAUR PB-11-007-019-001/210 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   17 SUKHJEET KAUR PB-11-007-019-001/237 OTHER ਮਾਇਸਰ ਖਾਨਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   18 AJMAIR KAUR(Self) PB-11-007-019-001/77 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   Daily Attendence 16 18

Category Amount Paid(In Rs.) Amount Paid SC 4648 Amount Paid ST 0 Amount Paid Other 996

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

Total Cash payment(In Rs.) Cash 5644 Average Per labour 313.5555

Total man days : 34