Muster Roll No. : 185	Date From : 22/08/2013    Date To : 31/08/2013	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.  9

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 Ram Dhan(Self) PB-18-003-039-001/85 SC JAKHWALI P P P 3 184 552 0 0 552       2618003WL00161 06/09/2013   2 Satpal Singh(Self) PB-18-003-039-001/8 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00161 06/09/2013   3 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00161 06/09/2013   4 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00161 06/09/2013   5 Karamjit Kaur(Wife) PB-18-003-039-001/70 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00161 06/09/2013   6 Jagtar Singh(Son) PB-18-003-039-001/72 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00161 06/09/2013   7 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00161 06/09/2013   8 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00161 06/09/2013   9 Sarabjit singh(Son) PB-18-003-039-001/7 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00161 06/09/2013   Daily Attendence 9 9 8 0 8 7 8 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11408 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 13064 Average Per labour 1451.5555

Total man days : 71