Muster Roll No. : 19511	Date From : 08/08/2012    Date To : 14/08/2012	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.  44

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 PARAMJIT KAUR(Self) PB-11-007-019-001/10 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MAUR MANDI SBIN0001732 08/11/2012   2 AJINDER SINGH(Self) PB-11-007-019-001/229 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   3 GURMAIL KAUR(Self) PB-11-007-019-001/40 SC ਮਾਇਸਰ ਖਾਨਾ P 1 166 166 0 0 166 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   4 MAKHAN SINGH(Self) PB-11-007-019-001/65 SC ਮਾਇਸਰ ਖਾਨਾ P 1 166 166 0 0 166 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   5 CHARNJEET SINGH PB-11-007-019-001/237 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   6 GURMAIL KAUR PB-11-007-019-001/203 OTHER ਮਾਇਸਰ ਖਾਨਾ P 1 166 166 0 0 166 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   7 NACHATTER SINGH(Self) PB-11-007-019-001/43 SC ਮਾਇਸਰ ਖਾਨਾ P 1 166 166 0 0 166 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   8 CHARANJIT KAUR(Self) PB-11-007-019-001/104 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   9 BALDEV KAUR(Self) PB-11-007-019-001/110 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   10 SUKHWINDER KAUR(Wife) PB-11-007-019-001/119 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   11 MANJIT KAUR(Wife) PB-11-007-019-001/107 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   12 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P 1 166 166 0 0 166 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   13 MANDEEP KAUR(Wife) PB-11-007-019-001/165 SC ਮਾਇਸਰ ਖਾਨਾ P 1 166 166 0 0 166 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   14 AMARJIT KAUR(Wife) PB-11-007-019-001/155 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   15 MOHINDER KAUR(Mother-in-Law) PB-11-007-019-001/10 SC ਮਾਇਸਰ ਖਾਨਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   16 GURJIT KAUR(Self) PB-11-007-019-001/185 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 BALJINDER KAUR(Self) PB-11-007-019-001/128 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA MYSER KHANA SBIN0050297 08/11/2012   Daily Attendence 17 6 6 6 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5810 Amount Paid ST 0 Amount Paid Other 1992

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

Total Cash payment(In Rs.) Cash 7802 Average Per labour 433.4445

Total man days : 47