Muster Roll No. : 157	Date From : 01/08/2013    Date To : 10/08/2013	Sanction No. : jKH3    Sanction Date : 01/08/2013
Work Code : 2618003039/WH/13665	Work Name : Renovation of Pond (2618003039/WH/13665)

Measurement Book Detail

MB NO.  14        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 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 sarvjit kaur(Self) PB-18-003-039-001/95 SC JAKHWALI P P P P P 5 184 920 0 0 920       2618003WL00136 Credited 10/08/2013   2 Harmeet Singh(Son) PB-18-003-039-001/89 SC JAKHWALI P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00136 Credited 10/08/2013   3 Bhupinder Singh(Self) PB-18-003-039-001/90 SC JAKHWALI P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00136 Credited 10/08/2013   4 rajinder kaur(Self) PB-18-003-039-001/96 SC JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00136 Credited 10/08/2013   5 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00136 Credited 10/08/2013   6 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00136 Credited 10/08/2013   7 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00136 Credited 10/08/2013   8 Jagtar Singh(Son) PB-18-003-039-001/72 SC JAKHWALI P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00136 Credited 10/08/2013   9 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00136 Credited 10/08/2013   10 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00136 Credited 10/08/2013   11 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00136 Credited 10/08/2013   12 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00136 Credited 10/08/2013   13 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00136 Credited 10/08/2013   14 Sardha Singh(Self) PB-18-003-039-001/63 SC JAKHWALI P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00136 Credited 10/08/2013   15 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00136 Credited 10/08/2013   16 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00136 Credited 10/08/2013   17 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00136 Credited 10/08/2013   18 Karamjit Kaur(Wife) PB-18-003-039-001/70 SC JAKHWALI P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00136 Credited 10/08/2013   19 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00136 Credited 10/08/2013   20 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00136 Credited 10/08/2013   21 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00136 Credited 10/08/2013   22 Manpreet Kaur(Self) PB-18-003-039-001/92 SC JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00136 Credited 10/08/2013   23 Gurmeet Kaur(Wife) PB-18-003-039-001/9 SC JAKHWALI P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00136 Credited 10/08/2013   24 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00136 Credited 10/08/2013   25 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00136 Credited 10/08/2013   26 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00136 Credited 10/08/2013   27 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00136 Credited 10/08/2013   28 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00136 Credited 10/08/2013   29 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00136 Credited 10/08/2013   Daily Attendence 0 18 24 0 21 17 0 23 0 16

Category Amount Paid(In Rs.) Amount Paid SC 18400 Amount Paid ST 0 Amount Paid Other 3496

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

Total Cash payment(In Rs.) Cash 21896 Average Per labour 755.0345

Total man days : 119