Muster Roll No. : 1789	Date From : 20/03/2014    Date To : 25/03/2014	Sanction No. : CHK10    Sanction Date : 17/02/2014
Work Code : 2618003026/WH/18423	Work Name : Renovation of Pond

Measurement Book Detail

MB NO.  99        Page NO.  27

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 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 Balveer Singh(Self) PB-18-003-026-001/92 SC CHHALERI KALAN P P P P 4 184 736 0 0 736 ALLAHABAD BANK RAJPURA ALLA0211962 2618003WL02453 Credited 01/05/2014   2 Manjit Singh(Self) PB-18-003-026-001/98 OTHER CHHALERI KALAN P P P P 4 184 736 0 0 736 HDFC BASSI PATHANA - PUNJAB HDFC0000800 2618003WL02453 Credited 01/05/2014   3 Gurjant Singh(Self) PB-18-003-026-001/65 SC CHHALERI KALAN P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   4 Satnam Singh(Self) PB-18-003-026-001/75 OTHER CHHALERI KALAN P P P P 4 184 736 0 0 736 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL02453 Credited 21/05/2014   5 Pappu Singh(Self) PB-18-003-026-001/86 SC CHHALERI KALAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   6 Jagdish Singh(Self) PB-18-003-026-001/97 OTHER CHHALERI KALAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   7 Kashmir Singh(Self) PB-18-003-026-001/81 SC CHHALERI KALAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   8 Satnam Singh(Son) PB-18-003-026-001/94 OTHER CHHALERI KALAN P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   9 Ram Asra(Self) PB-18-003-026-001/80 SC CHHALERI KALAN P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   10 Jeet Kaur(Self) PB-18-003-026-001/89 OTHER CHHALERI KALAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   11 AJAIB KAUR(Wife) PB-18-003-026-001/61 SC CHHALERI KALAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   12 Inderpal Singh(Self) PB-18-003-026-001/69 OTHER CHHALERI KALAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   13 Kuldeep Kaur(Self) PB-18-003-026-001/7 SC CHHALERI KALAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   14 Jai Singh(Self) PB-18-003-026-001/73 SC CHHALERI KALAN P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   15 Nirmal Singh(Self) PB-18-003-026-001/77 SC CHHALERI KALAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   16 SARVJIT KAUR(Daughter) PB-18-003-026-001/77 SC CHHALERI KALAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   17 Balwinder Singh(Self) PB-18-003-026-001/71 SC CHHALERI KALAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   18 KARAMJIT KAUR(Wife) PB-18-003-026-001/84 SC CHHALERI KALAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   19 Gurmeet Kaur(Wife) PB-18-003-026-001/64 SC CHHALERI KALAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   20 Jagir Singh(Self) PB-18-003-026-001/76 OTHER CHHALERI KALAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL02453 Credited 21/05/2014   21 Harbhajan Singh(Self) PB-18-003-026-001/66 SC CHHALERI KALAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL02453 Credited 21/05/2014   22 Balvir Singh(Self) PB-18-003-026-001/70 SC CHHALERI KALAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   Daily Attendence 22 22 22 0 22 15

Category Amount Paid(In Rs.) Amount Paid SC 13064 Amount Paid ST 0 Amount Paid Other 5888

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

Total Cash payment(In Rs.) Cash 18952 Average Per labour 861.4545

Total man days : 103