Muster Roll No. : 1653	Date From : 10/03/2014    Date To : 15/03/2014	Sanction No. : DHT12    Sanction Date : 20/02/2014
Work Code : 2618003029/WH/19077	Work Name : Renovation of Pond

Measurement Book Detail

MB NO.  18        Page NO.  6

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 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 somti kaur(Self) PB-18-003-029-001/63 SC DHATONDA P P P 3 184 552 0 0 552       2618003WL02527 Credited 21/05/2014   2 Gurmel Kaur(Self) PB-18-003-029-001/45 SC DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL02527 Credited 21/05/2014   3 Harbans Kaur(Self) PB-18-003-029-001/60 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   4 Narinder Singh(Husband) PB-18-003-029-001/60 SC DHATONDA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   5 Harwinder kaur(Daughter) PB-18-003-029-001/66 SC DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   6 Harwinder kaur(Self) PB-18-003-029-001/47 SC DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   7 BINDER KAUR(Self) PB-18-003-029-001/67 SC DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   8 Nirmal Singh(Self) PB-18-003-029-001/7 OTHER DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL02527 Credited 21/05/2014   9 Kuldeep Kaur(Self) PB-18-003-029-001/68 SC DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   10 Gurdev kaur(Self) PB-18-003-029-001/65 SC DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   11 Harjit kaur(Self) PB-18-003-029-001/71 SC DHATONDA P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   12 Balwinder kaur(Self) PB-18-003-029-001/48 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   13 Jinderpal kaur(Self) PB-18-003-029-001/49 SC DHATONDA P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   14 JAGAR SINGH(Self) PB-18-003-029-001/52 SC DHATONDA P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   15 Charan Kaur(Self) PB-18-003-029-001/61 SC DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   16 Jogindero kaur(Self) PB-18-003-029-001/59 OTHER DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   17 Maggar singh(Father-in_Law) PB-18-003-029-001/44 SC DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   18 Angrej kaur(Self) PB-18-003-029-001/58 OTHER DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   19 Rajwinder kaur(Self) PB-18-003-029-001/56 OTHER DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   20 SARVJIT SINGH(Husband) PB-18-003-029-001/56 OTHER DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   21 Amrinder singh(Son) PB-18-003-029-001/7 OTHER DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   22 Chota singh(Brother) PB-18-003-029-001/57 OTHER DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   23 Surjit singh(Husband) PB-18-003-029-001/63 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   24 Harnek singh(Husband) PB-18-003-029-001/58 OTHER DHATONDA P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   Daily Attendence 24 22 20 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 11224 Amount Paid ST 0 Amount Paid Other 5888

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

Total Cash payment(In Rs.) Cash 17112 Average Per labour 713

Total man days : 93