Muster Roll No. : 23857	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 Baljinder Singh(Son) PB-11-003-014-001/140081 SC ਪਿਸੀਆਣਾ P P P 3 166 498 0 0 498       02/04/2013   2 Jaspal Singh(Self) PB-11-003-014-001/140031 SC ਪਿਸੀਆਣਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   3 Major Singh(Self) PB-11-003-014-001/140051 SC ਪਿਸੀਆਣਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   4 Raja Singh(Self) PB-11-003-014-001/140004 SC ਪਿਸੀਆਣਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   5 Binder kaur(Wife) PB-11-003-014-001/140006 SC ਪਿਸੀਆਣਾ P 1 166 166 0 0 166 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   6 Baljit Kaur(Mother) PB-11-003-014-001/140011 SC ਪਿਸੀਆਣਾ P 1 166 166 0 0 166 STATE BANK OF INDIA VIRK KALAN SBIN0050229 02/04/2013   7 Jagseer Singh(Husband) PB-11-003-014-001/140054 SC ਪਿਸੀਆਣਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 02/04/2013   8 Gurmukh Singh(Self) PB-11-003-014-001/140057 SC ਪਿਸੀਆਣਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 02/04/2013   Daily Attendence 1 1 8 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3154 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3154 Average Per labour 394.25

Total man days : 19