Muster Roll No. : 21118	Date From : 02/05/2012    Date To : 09/05/2012	Sanction No. : 1200    Sanction Date : 01/04/2012
Work Code : 2611/IC/8498	Work Name : INTERNAL CLEARANCE (2611/IC/8498)

Measurement Book Detail

MB NO.  556        Page NO.  78

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 8 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 LAKSHMAN SINGH(Self) PB-11-002-001-001/107 SC ਬਦਿਆਲਾ P P P P P P P 7 166 1162 0 0 1162       01/08/2012   2 BILLU SINGH(Self) PB-11-002-001-001/117 SC ਬਦਿਆਲਾ P P P P P P P 7 166 1162 0 0 1162       01/08/2012   3 RAJINDER SINGH(Self) PB-11-002-001-001/18 SC ਬਦਿਆਲਾ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK BADIAILA 0208 01/08/2012   4 BANT SINGH(Self) PB-11-002-001-001/8 SC ਬਦਿਆਲਾ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 01/08/2012   5 MEHAR SINGH(Self) PB-11-002-001-001/20 SC ਬਦਿਆਲਾ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BALLOH SBIN0051284 01/08/2012   6 BALVEER SINGH(Self) PB-11-002-001-001/73 SC ਬਦਿਆਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA BALLOH SBIN0051284 01/08/2012   7 AJMER KAUR(Self) PB-11-002-001-001/24 SC ਬਦਿਆਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA BALLOH SBIN0051284 01/08/2012   8 BANT SINGH(Self) PB-11-002-001-001/30 SC ਬਦਿਆਲਾ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BALLOH SBIN0051284 01/08/2012   9 HAMEER KAUR(Self) PB-11-002-001-001/51 SC ਬਦਿਆਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA BALLOH SBIN0051284 01/08/2012   10 MANJIT KAUR(Self) PB-11-002-001-001/58 SC ਬਦਿਆਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA BALLOH SBIN0051284 01/08/2012   11 BALWNT KAUR(Self) PB-11-002-001-001/112 SC ਬਦਿਆਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA BALLOH SBIN0051284 01/08/2012   12 MOHINDER KAUR(Self) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA BALLOH SBIN0051284 01/08/2012   13 MANJEET KAUR(Self) PB-11-002-001-001/144 SC ਬਦਿਆਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA BALLOH SBIN0051284 01/08/2012   14 GOLO KAUR PB-11-002-001-001/150 SC ਬਦਿਆਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA BALLOH SBIN0051284 01/08/2012   15 GURMAIL KAUR(Self) PB-11-002-001-001/59 SC ਬਦਿਆਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA BALLOH SBIN0051284 01/08/2012   16 HARJINDER KAUR(Self) PB-11-002-001-001/81 SC ਬਦਿਆਲਾ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BALLOH SBIN0051284 01/08/2012   17 SUKHWINDER SINGH(Self) PB-11-002-001-001/12 SC ਬਦਿਆਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA BALLOH SBIN0051284 01/08/2012   18 HARBANS KAUR(Self) PB-11-002-001-001/23 SC ਬਦਿਆਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA BALLOH SBIN0051284 01/08/2012   19 MANJIT KAUR(Self) PB-11-002-001-001/33 SC ਬਦਿਆਲਾ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BALLOH SBIN0051284 01/08/2012   Daily Attendence 11 19 19 19 19 19 16 9

Category Amount Paid(In Rs.) Amount Paid SC 21746 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21746 Average Per labour 1144.5264

Total man days : 131