Muster Roll No. : 1331	Date From : 18/09/2014    Date To : 28/09/2014	Sanction No. : KHawana1    Sanction Date : 03/04/2014
Work Code : 2612006096/RC/26115	Work Name : Repair of Village Street (Kothe Hawana) (2612006096/RC/26115)

Measurement Book Detail

MB NO.  1214        Page NO.  3

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 11 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 JASWINDER KAUR(Wife) PB-12-006-112-001/42 SC Guru Tegh Bhadhur Nagar P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000356 Credited 12/05/2015   2 RANJOT KAUR(Wife) PB-12-006-112-001/41 SC Guru Tegh Bhadhur Nagar P P P P P P 6 200 1200 0 0 1200 HDFC Tharaj HDFC0003973 2612006WL000356 Credited 12/05/2015   3 BALVEER SINGH(Self) PB-12-006-112-001/36 SC Guru Tegh Bhadhur Nagar P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000356 Credited 12/05/2015   4 BINDER SINGH(Self) PB-12-006-112-001/4 SC Guru Tegh Bhadhur Nagar P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000356 Credited 12/05/2015   5 JAGSEER SINGH(Self) PB-12-006-112-001/34 OTHER Guru Tegh Bhadhur Nagar P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000356 Credited 12/05/2015   6 LOVEPREET KAUR(Wife) PB-12-006-112-001/38 SC Guru Tegh Bhadhur Nagar P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000356 Credited 12/05/2015   7 IQBAL KAUR(Wife) PB-12-006-112-001/36 SC Guru Tegh Bhadhur Nagar P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000356 Credited 12/05/2015   8 JASWINDER KAUR(Self) PB-12-006-112-001/40 SC Guru Tegh Bhadhur Nagar P P 2 200 400 0 0 400 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000356 Credited 12/05/2015   9 MURTI KAUR PB-12-006-112-001/3 SC Guru Tegh Bhadhur Nagar P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000356 Credited 12/05/2015   10 PARMJEET KAUR PB-12-006-112-001/35 SC Guru Tegh Bhadhur Nagar P 1 200 200 0 0 200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000356 Credited 12/05/2015   11 KARMJEET KAUR(Wife) PB-12-006-112-001/25 SC Guru Tegh Bhadhur Nagar P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000356 Credited 12/05/2015   12 SUKHWINDER KAUR(Wife) PB-12-006-112-001/4 SC Guru Tegh Bhadhur Nagar P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000356 Credited 12/05/2015   13 KASHMEER SINGH(Self) PB-12-006-112-001/33 SC Guru Tegh Bhadhur Nagar P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000356 Credited 12/05/2015   14 KIRANDEEP KAUR(Wife) PB-12-006-112-001/24 SC Guru Tegh Bhadhur Nagar P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000356 Credited 12/05/2015   15 SEEMA RANI(Wife) PB-12-006-112-001/28 SC Guru Tegh Bhadhur Nagar P P P P 4 200 800 0 0 800 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000356 Credited 12/05/2015   16 BHUDH SINGH(Self) PB-12-006-112-001/26 SC Guru Tegh Bhadhur Nagar P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000356 Credited 12/05/2015   Daily Attendence 16 15 14 14 13 12 0 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 22000 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 1487.5

Total man days : 119