Muster Roll No. : 51	Date From : 13/05/2014    Date To : 22/05/2014	Sanction No. : SGS10    Sanction Date : 01/04/2014
Work Code : 2618003087/WH/17832	Work Name : Renovation of pond (2618003087/WH/17832)

Measurement Book Detail

MB NO.  87        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 10 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 Baljit Kaur(Self) PB-18-003-087-001/97 SC SANGAT PUR SODHIAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000181 Credited 15/12/2014   2 Surjeet Kaur(Self) PB-18-003-087-001/94 OTHER SANGAT PUR SODHIAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000181 Credited 15/12/2014   3 Joginder kaur(Self) PB-18-003-087-001/95 SC SANGAT PUR SODHIAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000181 Credited 15/12/2014   4 Darshan Kaur(Self) PB-18-003-087-001/78 OTHER SANGAT PUR SODHIAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000181 Credited 15/12/2014   5 Lachhmi Devi(Self) PB-18-003-087-001/79 OTHER SANGAT PUR SODHIAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000181 Credited 15/12/2014   6 Hardeep Singh(Self) PB-18-003-087-001/84 OTHER SANGAT PUR SODHIAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000181 Credited 15/12/2014   7 Karamjit kaur(Wife) PB-18-003-087-001/85 SC SANGAT PUR SODHIAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000181 Credited 15/12/2014   8 Gurnam Kaur(Self) PB-18-003-087-001/86 SC SANGAT PUR SODHIAN P P P 3 200 600 0 0 600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000181 Credited 15/12/2014   9 Bhupinder singh(Son) PB-18-003-087-001/87 OTHER SANGAT PUR SODHIAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000181 Credited 15/12/2014   10 Mejar Singh(Self) PB-18-003-087-001/92 OTHER SANGAT PUR SODHIAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000181 Credited 15/12/2014   11 Amandeep Kaur(Self) PB-18-003-087-001/93 SC SANGAT PUR SODHIAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000181 Credited 15/12/2014   Daily Attendence 0 11 11 11 10 0 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 6800 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 15800 Average Per labour 1436.3636

Total man days : 79