Muster Roll No. : 33	Date From : 09/05/2014    Date To : 17/05/2014	Sanction No. : DHT9    Sanction Date : 01/04/2014
Work Code : 2618003029/WH/16739	Work Name : Renovation Of Pond (2618003029/WH/16739)

Measurement Book Detail

MB NO.  29        Page NO.  1

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 9 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 kaur PB-18-003-029-001/148 SC DHATONDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   2 Manjit kaur(Self) PB-18-003-029-001/170 SC DHATONDA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   3 Harjinder kaur(Self) PB-18-003-029-001/177 SC DHATONDA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   4 baljit singh(Self) PB-18-003-029-001/125 SC DHATONDA P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   5 Hans Raj(Self) PB-18-003-029-001/17 SC DHATONDA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   6 Hardish Singh(Self) PB-18-003-029-001/13 SC DHATONDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   7 Rajinder singh(Self) PB-18-003-029-001/185 SC DHATONDA P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   8 Labh kaur(Self) PB-18-003-029-001/172 SC DHATONDA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   9 Kaka Singh(Father) PB-18-003-029-001/18 SC DHATONDA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   10 Karnail Kaur(Wife) PB-18-003-029-001/129 SC DHATONDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   11 Mehar kaur(Wife) PB-18-003-029-001/16 SC DHATONDA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   12 Bachan Kaur(Mother) PB-18-003-029-001/18 SC DHATONDA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   13 Amrik Singh(Self) PB-18-003-029-001/16 SC DHATONDA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   14 Paramjit Kaur(Wife) PB-18-003-029-001/13 SC DHATONDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   15 Jaspreet kaur(Wife) PB-18-003-029-001/14 SC DHATONDA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   16 Ram Rakhi(Self) PB-18-003-029-001/153 OTHER DHATONDA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   17 Sinderpal Kaur(Self) PB-18-003-029-001/126 SC DHATONDA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   18 Gurmeet singh(Self) PB-18-003-029-001/181 SC DHATONDA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   19 karnail singh(Self) PB-18-003-029-001/131 SC DHATONDA P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   20 Jagtar singh(Self) PB-18-003-029-001/133 SC DHATONDA P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   21 charanjit kaur PB-18-003-029-001/141 SC DHATONDA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   22 Dalip Kaur(Self) PB-18-003-029-001/151 SC DHATONDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   23 Daas Singh(Self) PB-18-003-029-001/162 SC DHATONDA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   24 Balwinder Singh(Self) PB-18-003-029-001/169 SC DHATONDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   25 Saroj Rani(Wife) PB-18-003-029-001/17 SC DHATONDA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   26 Gurmeet kaur(Self) PB-18-003-029-001/165 OTHER DHATONDA P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   27 Mukhtiyar Kaur(Self) PB-18-003-029-001/168 SC DHATONDA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   28 Meera Devi(Self) PB-18-003-029-001/174 SC DHATONDA P P P 3 200 600 0 0 600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   29 Rajinder kaur(Self) PB-18-003-029-001/173 OTHER DHATONDA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   30 Jagvir singh(Self) PB-18-003-029-001/187 OTHER DHATONDA P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   31 Jasvir kaur(Self) PB-18-003-029-001/167 SC DHATONDA P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000186 Credited 12/05/2015   32 Kuldip singh(Self) PB-18-003-029-001/182 OTHER DHATONDA P P P 3 200 600 0 0 600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001066 Credited 31/05/2019   33 Nand singh(Self) PB-18-003-029-001/175 OTHER DHATONDA P P P P P P P P 8 200 1600 0 0 1600 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL000186 Credited 19/05/2015   34 Harbans kaur(Mother) PB-18-003-029-001/179 OTHER DHATONDA P P P P P P P 7 200 1400 0 0 1400 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL000186 Credited 12/05/2015   Daily Attendence 34 32 0 32 30 30 30 25 18

Category Amount Paid(In Rs.) Amount Paid SC 38000 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 46200 Average Per labour 1358.8235

Total man days : 231