Muster Roll No. : 1484	Date From : 26/02/2014    Date To : 28/02/2014	Sanction No. : DHT12    Sanction Date : 20/02/2014
Work Code : 2618003029/WH/19077	Work Name : Renovation of Pond (2618003029/WH/19077)

Measurement Book Detail

MB NO.  54        Page NO.  20

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 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 Surjeet Kaur(Mother) PB-18-003-029-001/14 SC DHATONDA P P P 3 184 552 0 0 552       2618003WL02527 Credited 21/05/2014   2 baljinder kaur PB-18-003-029-001/148 SC DHATONDA P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   3 Sucha Singh(Husband) PB-18-003-029-001/148 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   4 Chota Singh(Self) PB-18-003-029-001/161 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   5 amarnath(Father) PB-18-003-029-001/120 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL02527 Credited 21/05/2014   6 kaki(Mother) PB-18-003-029-001/120 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   7 bhajan kaur(Self) PB-18-003-029-001/123 OTHER DHATONDA P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   8 gurdev jaur(Self) PB-18-003-029-001/124 OTHER DHATONDA P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   9 baljit singh(Self) PB-18-003-029-001/125 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   10 Jaswant Kaur(Mother) PB-18-003-029-001/12 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   11 Karnail Kaur(Wife) PB-18-003-029-001/129 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   12 Amarjit Kaur(Self) PB-18-003-029-001/163 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   13 Mehar kaur(Wife) PB-18-003-029-001/16 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   14 Amrik Singh(Self) PB-18-003-029-001/16 SC DHATONDA P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   15 Paramjit Kaur(Wife) PB-18-003-029-001/13 SC DHATONDA P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   16 Gurnam singh(Self) PB-18-003-029-001/128 SC DHATONDA P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   17 Jaspreet kaur(Wife) PB-18-003-029-001/14 SC DHATONDA P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   18 Balbir singh(Son) PB-18-003-029-001/120 SC DHATONDA P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   19 Ram Rakhi(Self) PB-18-003-029-001/153 OTHER DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   20 Sinderpal Kaur(Self) PB-18-003-029-001/126 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   21 ujaggar singh(Self) PB-18-003-029-001/121 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   22 satya kaur(Self) PB-18-003-029-001/122 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   23 karnail singh(Self) PB-18-003-029-001/131 SC DHATONDA P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   24 charanjit kaur PB-18-003-029-001/141 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   25 Balvir Kaur(Self) PB-18-003-029-001/150 SC DHATONDA P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   26 Dalip Kaur(Self) PB-18-003-029-001/151 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   27 Daas Singh(Self) PB-18-003-029-001/162 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   28 Gurmeet kaur(Self) PB-18-003-029-001/165 OTHER DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   Daily Attendence 28 19 18

Category Amount Paid(In Rs.) Amount Paid SC 10488 Amount Paid ST 0 Amount Paid Other 1472

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

Total Cash payment(In Rs.) Cash 11960 Average Per labour 427.1429

Total man days : 65