Muster Roll No. : 23817	Date From : 24/01/2013    Date To : 28/01/2013	Sanction No. : B/71    Sanction Date : 20/04/2012
Work Code : 2611003014/RC/17267	Work Name : Earth Fill in School (2611003014/RC/17267)

Measurement Book Detail

MB NO.  403        Page NO.  34

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 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(Wife) PB-11-003-014-001/140039 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830       02/04/2013   2 BASANT KAUR(Wife) PB-11-003-014-001/140003 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830       02/04/2013   3 Prem Pal(Husband) PB-11-003-014-001/140081 SC ਪਿਸੀਆਣਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   4 Jarnail Kaur(Self) PB-11-003-014-001/140076 SC ਪਿਸੀਆਣਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   5 Nasib Kaur(Wife) PB-11-003-014-001/140061 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   6 Suchiaro Kaur(Self) PB-11-003-014-001/140044 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   7 manjit kaur(Self) PB-11-003-014-001/140032 SC ਪਿਸੀਆਣਾ P 1 166 166 0 0 166 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   8 Bikker Singh(Self) PB-11-003-014-001/140003 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   9 Sukhpal Kaur(Wife) PB-11-003-014-001/140048 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   10 Gurmeet Kaur(Wife) PB-11-003-014-001/140055 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   11 Shinder Kaur(Wife) PB-11-003-014-001/140051 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   12 Resham Singh(Self) PB-11-003-014-001/140058 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   13 Paramjit Kaur(Wife) PB-11-003-014-001/140058 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   14 Charanjit Kaur(Wife) PB-11-003-014-001/140059 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   15 Paramjit Kaur(Self) PB-11-003-014-001/140063 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   16 Satpal Kaur(Wife) PB-11-003-014-001/140067 OTHER ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   17 Manjit Kaur(Self) PB-11-003-014-001/140070 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   18 Karnail Kaur(Self) PB-11-003-014-001/140075 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 02/04/2013   19 Baljit Kaur(Self) PB-11-003-014-001/91 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   20 Binder Kaur(Self) PB-11-003-014-001/92 SC ਪਿਸੀਆਣਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   Daily Attendence 20 19 19 18 17

Category Amount Paid(In Rs.) Amount Paid SC 14608 Amount Paid ST 0 Amount Paid Other 830

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

Total Cash payment(In Rs.) Cash 15438 Average Per labour 771.9

Total man days : 93