Muster Roll No. : 1291	Date From : 08/02/2014    Date To : 18/02/2014	Sanction No. : NRC7    Sanction Date : 05/02/2014
Work Code : 2618003070/WH/17029	Work Name : Renovation Of Pond & Rural Connetivity (2618003070/WH/17029)

Measurement Book Detail

MB NO.  33        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(Self) PB-18-003-070-001/7 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL02002 Credited 21/05/2014   2 Karnail Kaur(Wife) PB-18-003-070-001/77 SC NARIANGARH CHHANA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02002 Credited 21/05/2014   3 Malkit Singh(Self) PB-18-003-070-001/80 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02002 Credited 21/05/2014   4 Kulwinder Kaur(Self) PB-18-003-070-001/96 SC NARIANGARH CHHANA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02002 Credited 21/05/2014   5 Amarjit Kaur(Self) PB-18-003-070-001/98 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02002 Credited 21/05/2014   6 Soni(Self) PB-18-003-070-001/90 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02002 Credited 21/05/2014   7 Sukhdev Singh(Self) PB-18-003-070-001/87 OTHER NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02002 Credited 21/05/2014   8 Kulwinder Kaur(Self) PB-18-003-070-001/86 OTHER NARIANGARH CHHANA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02002 Credited 21/05/2014   9 Hardev Singh(Self) PB-18-003-070-001/83 OTHER NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02002 Credited 21/05/2014   10 Nrain Singh(Self) PB-18-003-070-001/71 SC NARIANGARH CHHANA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02002 Credited 21/05/2014   11 Jarnail Singh(Self) PB-18-003-070-001/65 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02002 Credited 21/05/2014   12 Karmjit Kaur(Self) PB-18-003-070-001/66 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02002 Credited 21/05/2014   13 Harmes Singh(Self) PB-18-003-070-001/63 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02002 Credited 21/05/2014   14 Sona Rani(Self) PB-18-003-070-001/97 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02002 Credited 21/05/2014   15 Raj Kumar(Self) PB-18-003-070-001/77 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02002 Credited 21/05/2014   16 Baljit Singh(Self) PB-18-003-070-001/75 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02002 Credited 21/05/2014   17 Gurmeet Kaur(Self) PB-18-003-070-001/60 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02002 Credited 21/05/2014   18 Sher Singh(Self) PB-18-003-070-001/94 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02002 Credited 21/05/2014   19 Gurdev Kaur(Self) PB-18-003-070-001/70 SC NARIANGARH CHHANA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02002 Credited 21/05/2014   20 Nachattar Kaur(Self) PB-18-003-070-001/67 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02002 Credited 21/05/2014   21 Bhuri(Self) PB-18-003-070-001/68 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02002 Credited 21/05/2014   22 Purni(Self) PB-18-003-070-001/69 SC NARIANGARH CHHANA P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02002 Credited 21/05/2014   23 Jaswinder Kaur(Self) PB-18-003-070-001/72 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02002 Credited 21/05/2014   24 Kartar Singh(Self) PB-18-003-070-001/89 SC NARIANGARH CHHANA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02002 Credited 21/05/2014   25 Karamjit Kaur(Self) PB-18-003-070-001/73 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02002 Credited 21/05/2014   26 Jaswant Kaur(Self) PB-18-003-070-001/81 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02002 Credited 21/05/2014   27 Ram Chand(Self) PB-18-003-070-001/91 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02002 Credited 21/05/2014   28 Jaspal Kaur(Self) PB-18-003-070-001/99 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02002 Credited 21/05/2014   29 Harpreet Kaur(Self) PB-18-003-070-001/95 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02002 Credited 21/05/2014   30 Kulwinder Kaur(Wife) PB-18-003-070-001/84 SC NARIANGARH CHHANA P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02002 Credited 21/05/2014   31 Gurdev Singh(Husband) PB-18-003-070-001/69 SC NARIANGARH CHHANA P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02002 Credited 21/05/2014   Daily Attendence 31 0 30 28 28 27 26 0 0 25 22

Category Amount Paid(In Rs.) Amount Paid SC 36064 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 39928 Average Per labour 1288

Total man days : 217