Muster Roll No. : 448	Date From : 01/10/2015    Date To : 09/10/2015	Sanction No. : DH12    Sanction Date : 24/09/2015
Work Code : 2618003029/WH/26637	Work Name : Renovation of Pond (2618003029/WH/26637)

Measurement Book Detail

MB NO.  30        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 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 Gurnam singh(Father) PB-18-003-029-001/119 SC DHATONDA P P P P 4 210 840 0 0 840       2618003WL001464 Credited 12/11/2015   2 baljinder kaur PB-18-003-029-001/148 SC DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   3 Manjit kaur(Self) PB-18-003-029-001/170 SC DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   4 Harjinder kaur(Self) PB-18-003-029-001/177 SC DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   5 Swarn Singh(Self) PB-18-003-029-001/2 SC DHATONDA P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   6 Angrej kaur(Self) PB-18-003-029-001/118 OTHER DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   7 kaki(Mother) PB-18-003-029-001/120 SC DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   8 Ranjit singh(Self) PB-18-003-029-001/100 SC DHATONDA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   9 Paramjit singh(Self) PB-18-003-029-001/102 SC DHATONDA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   10 Harbans kaur(Self) PB-18-003-029-001/107 SC DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   11 DALJIT KAUR(Self) PB-18-003-029-001/109 SC DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 09/11/2015   12 Karnail Kaur(Self) PB-18-003-029-001/110 SC DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   13 Ram murti(Self) PB-18-003-029-001/104 SC DHATONDA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   14 Jarnail singh(Self) PB-18-003-029-001/105 SC DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 09/11/2015   15 Harpal kaur(Self) PB-18-003-029-001/114 OTHER DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   16 bhajan kaur(Self) PB-18-003-029-001/123 OTHER DHATONDA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   17 gurdev jaur(Self) PB-18-003-029-001/124 OTHER DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   18 Gurminder singh(Self) PB-18-003-029-001/184 SC DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   19 Manpreet kaur(Wife) PB-18-003-029-001/95 SC DHATONDA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   20 Inderjit singh(Self) PB-18-003-029-001/88 SC DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004302 Credited 03/11/2016   21 baljit singh(Self) PB-18-003-029-001/125 SC DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   22 Ram chand(Son) PB-18-003-029-001/51 SC DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   23 Labh kaur(Self) PB-18-003-029-001/172 SC DHATONDA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   24 Amninder singh(Self) PB-18-003-029-001/166 OTHER DHATONDA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   25 Maya Kaur(Self) PB-18-003-029-001/70 SC DHATONDA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 09/11/2015   26 Karnail Kaur(Wife) PB-18-003-029-001/129 SC DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   27 Amarjit Kaur(Self) PB-18-003-029-001/163 SC DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   28 Gurjit kaur(Self) PB-18-003-029-001/87 SC DHATONDA P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   29 Bachan Kaur(Mother) PB-18-003-029-001/18 SC DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   30 Swarnjit kaur(Self) PB-18-003-029-001/89 SC DHATONDA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   31 Sito kaur(Self) PB-18-003-029-001/96 SC DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   32 Krishana kaur(Self) PB-18-003-029-001/97 OTHER DHATONDA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   33 Karamjit kaur PB-18-003-029-001/99 SC DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   34 Balvir kaur(Wife) PB-18-003-029-001/90 SC DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   35 Avtar Singh(Self) PB-18-003-029-001/5 OTHER DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   36 Sukhjeet kaur(Wife) PB-18-003-029-001/106 SC DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   37 Sarbjit kaur(Self) PB-18-003-029-001/112 SC DHATONDA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   38 Gurmel singh(Self) PB-18-003-029-001/103 SC DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   39 Rajwinder kaur(Self) PB-18-003-029-001/101 SC DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   40 Suman(Self) PB-18-003-029-001/113 OTHER DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   41 Gurdeep kaur(Self) PB-18-003-029-001/115 OTHER DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   42 Sinderpal Kaur(Self) PB-18-003-029-001/126 SC DHATONDA P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   43 karnail singh(Self) PB-18-003-029-001/131 SC DHATONDA P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   44 Jagtar singh(Self) PB-18-003-029-001/133 SC DHATONDA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   45 satya kaur(Self) PB-18-003-029-001/122 SC DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   46 charanjit kaur PB-18-003-029-001/141 SC DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   47 Siuna(Daughter) PB-18-003-029-001/93 SC DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   48 Balvir Kaur(Self) PB-18-003-029-001/150 SC DHATONDA P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   49 Daas Singh(Self) PB-18-003-029-001/162 SC DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   50 Balwinder Singh(Self) PB-18-003-029-001/169 SC DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   51 Gurmeet kaur(Self) PB-18-003-029-001/165 OTHER DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   52 Meera Devi(Self) PB-18-003-029-001/174 SC DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   53 Rajinder kaur(Self) PB-18-003-029-001/173 OTHER DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   54 Jasvir kaur(Self) PB-18-003-029-001/167 SC DHATONDA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001464 Credited 12/11/2015   55 Jasvir kaur(Self) PB-18-003-029-001/116 OTHER DHATONDA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003316 Credited 23/08/2016   56 Harbans kaur(Mother) PB-18-003-029-001/179 OTHER DHATONDA P P P P P P P 7 210 1470 0 0 1470 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL001464 Credited 12/11/2015   Daily Attendence 48 0 47 0 52 54 53 52 50

Category Amount Paid(In Rs.) Amount Paid SC 56280 Amount Paid ST 0 Amount Paid Other 18480

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

Total Cash payment(In Rs.) Cash 74760 Average Per labour 1335

Total man days : 356