Muster Roll No. : 19144	Date From : 08/02/2012    Date To : 14/02/2012	Sanction No. : 2611/M134    Sanction Date : 20/01/2012
Work Code : 2611007019/RC/14608	Work Name : E/F ON BERMs (2611007019/RC/14608)

Measurement Book Detail

MB NO.  251        Page NO.  27

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 SIMARJIT KAUR(Self) PB-11-007-019-001/8-A SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 153 918 0 0 918         2 BINDER SINGH(Self) PB-11-007-019-001/76 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MYSER KHANA SBIN0050297   3 JAGDEEP SINGH(Self) PB-11-007-019-001/35 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MYSER KHANA SBIN0050297   4 GURMEET SINGH(Self) PB-11-007-019-001/88 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MYSER KHANA SBIN0050297   5 JANTA SINGH(Self) PB-11-007-019-001/5 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MYSER KHANA SBIN0050297   6 BALWINDER KAUR(Wife) PB-11-007-019-001/5 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MYSER KHANA SBIN0050297   7 GURWINDER KAUR(Wife) PB-11-007-019-001/62 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MYSER KHANA SBIN0050297   8 SEWAK SINGH(Self) PB-11-007-019-001/96 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA MYSER KHANA SBIN0050297   9 MANDEEP KAUR(Wife) PB-11-007-019-001/96 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA MYSER KHANA SBIN0050297   10 GURCHARAN SINGH(Self) PB-11-007-019-001/120 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MYSER KHANA SBIN0050297   11 NASIB KAUR(Wife) PB-11-007-019-001/35 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MYSER KHANA SBIN0050297   12 LEELA SINGH(Self) PB-11-007-019-001/134 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MYSER KHANA SBIN0050297   13 HARDEEP KAUR(Wife) PB-11-007-019-001/76 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MYSER KHANA SBIN0050297   14 MANJIT KAUR(Wife) PB-11-007-019-001/138 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MYSER KHANA SBIN0050297   15 CHAMKAUR SINGH(Self) PB-11-007-019-001/113 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA MYSER KHANA SBIN0050297   16 KULWANT KAUR(Self) PB-11-007-019-001/162 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA MYSER KHANA SBIN0050297   17 HARWINDER SINGH(Self) PB-11-007-019-001/183 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MYSER KHANA SBIN0050297   18 SUKHDEEP KAUR(Wife) PB-11-007-019-001/120 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MYSER KHANA SBIN0050297   Daily Attendence 17 18 16 17 0 13 15

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 2448

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 816

Total man days : 96