Muster Roll No. : 201	Date From : 03/09/2013    Date To : 13/09/2013	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.  55        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 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 Sandeep Kaur(Daughter) PB-18-003-039-001/66 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840       2618003WL00242 Credited 18/09/2013   2 Ram Dhan(Self) PB-18-003-039-001/85 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840       2618003WL00242 Credited 18/09/2013   3 sarvjit kaur(Self) PB-18-003-039-001/95 SC JAKHWALI P P P P P P P 7 184 1288 0 0 1288       2618003WL00242 Credited 18/09/2013   4 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00242 Credited 18/09/2013   5 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00242 Credited 18/09/2013   6 Bhajan singh(Brother) PB-18-003-039-001/68 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00242 Credited 18/09/2013   7 rajinder kaur(Self) PB-18-003-039-001/96 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00242 Credited 18/09/2013   8 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00242 Credited 18/09/2013   9 Baljinder kaur(Daughter-in-Law) PB-18-003-039-001/88 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00242 Credited 18/09/2013   10 Satpal Singh(Self) PB-18-003-039-001/8 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00242 Credited 18/09/2013   11 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00242 Credited 18/09/2013   12 Amar Singh(Self) PB-18-003-039-001/9 SC JAKHWALI P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00242 Credited 18/09/2013   13 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00242 Credited 18/09/2013   14 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00242 Credited 18/09/2013   15 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00242 Credited 18/09/2013   16 Karamjit Kaur(Wife) PB-18-003-039-001/70 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00242 Credited 18/09/2013   17 Jagtar Singh(Son) PB-18-003-039-001/72 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00242 Credited 18/09/2013   18 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00242 Credited 18/09/2013   19 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00242 Credited 18/09/2013   20 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00242 Credited 18/09/2013   21 Manpreet Kaur(Self) PB-18-003-039-001/92 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00242 Credited 18/09/2013   22 Gurmeet Kaur(Wife) PB-18-003-039-001/9 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00242 Credited 18/09/2013   23 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00242 Credited 18/09/2013   24 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00242 Credited 18/09/2013   25 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00242 Credited 18/09/2013   26 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00242 Credited 18/09/2013   27 Paramjit Kaur(Mother-in-Law) PB-18-003-039-001/92 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00242 Credited 18/09/2013   28 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00242 Credited 18/09/2013   29 Sarabjit singh(Son) PB-18-003-039-001/7 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00242 Credited 18/09/2013   30 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00242 Credited 18/09/2013   31 Jogi Ram(Husband) PB-18-003-039-001/68 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00242 Credited 18/09/2013   32 Preetam Kaur(Wife) PB-18-003-039-001/7 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00242 Credited 18/09/2013   33 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00242 Credited 18/09/2013   Daily Attendence 32 32 33 32 30 0 28 32 31 32 30

Category Amount Paid(In Rs.) Amount Paid SC 48944 Amount Paid ST 0 Amount Paid Other 8464

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

Total Cash payment(In Rs.) Cash 57408 Average Per labour 1739.6364

Total man days : 312