Muster Roll No. : 283	Date From : 09/06/2014    Date To : 18/06/2014	Sanction No. : SANI10    Sanction Date : 06/06/2014
Work Code : 2618003091/WH/20722	Work Name : Renovation of Pond

Measurement Book Detail

MB NO.  88        Page NO.  2

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 Swaran Kaur PB-18-003-091-001/41 SC SANI PUR P P P P P P P P 8 200 1600 0 0 1600       2618003WL000337 Credited 12/05/2015   2 Jagdish Singh(Self) PB-18-003-091-001/84 SC SANI PUR P P P P P P P P 8 200 1600 0 0 1600       2618003WL000337 Credited 12/05/2015   3 Daljeet Kaur PB-18-003-091-001/78 SC SANI PUR P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000337 Credited 12/05/2015   4 Mukhtiyar kaur PB-18-003-091-001/79 SC SANI PUR P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000337 Credited 12/05/2015   5 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000337 Credited 12/05/2015   6 Charanjit Kaur(Wife) PB-18-003-091-001/26 SC SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000337 Credited 12/05/2015   7 Sinder Kaur PB-18-003-091-001/48 SC SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000337 Credited 12/05/2015   8 Simi PB-18-003-091-001/63 OTHER SANI PUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000337 Credited 12/05/2015   9 Baljinder Kaur PB-18-003-091-001/64 SC SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000337 Credited 12/05/2015   10 Jangir Kaur(Wife) PB-18-003-091-001/37 SC SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000337 Credited 12/05/2015   11 Guljar Kaur(Self) PB-18-003-091-001/13 SC SANI PUR P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000337 Credited 12/05/2015   12 Charanjit Kaur PB-18-003-091-001/42 SC SANI PUR P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000337 Credited 12/05/2015   13 Mukhtiyar Kaur PB-18-003-091-001/43 SC SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000337 Credited 12/05/2015   14 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000337 Credited 12/05/2015   15 Malti Devi PB-18-003-091-001/68 SC SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000337 Credited 12/05/2015   16 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000337 Credited 12/05/2015   17 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000337 Credited 12/05/2015   18 Bachitar Kaur PB-18-003-091-001/72 SC SANI PUR P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000337 Credited 12/05/2015   19 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000337 Credited 12/05/2015   20 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000337 Credited 12/05/2015   21 Sheela Devi PB-18-003-091-001/75 SC SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000337 Credited 12/05/2015   22 Pritam Kaur PB-18-003-091-001/47 SC SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000337 Credited 12/05/2015   23 Kuldeep kaur PB-18-003-091-001/77 SC SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000337 Credited 12/05/2015   24 Jagtar Singh(Self) PB-18-003-091-001/80 SC SANI PUR P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000337 Credited 12/05/2015   25 Karamjit Kaur(Wife) PB-18-003-091-001/21 SC SANI PUR P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000337 Credited 12/05/2015   26 Amarjeet kaur PB-18-003-091-001/70 SC SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000337 Credited 12/05/2015   27 Satwinder Singh(Self) PB-18-003-091-001/81 SC SANI PUR P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000337 Credited 12/05/2015   28 Bhinder Kaur PB-18-003-091-001/83 SC SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000337 Credited 12/05/2015   29 Rani PB-18-003-091-001/45 SC SANI PUR P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000337 Credited 12/05/2015   30 Kuldeep Kaur PB-18-003-091-001/82 SC SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000337 Credited 12/05/2015   31 Paramjit Kaur PB-18-003-091-001/76 SC SANI PUR P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000337 Credited 12/05/2015   Daily Attendence 28 28 26 26 27 28 0 29 29 28

Category Amount Paid(In Rs.) Amount Paid SC 48400 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 49800 Average Per labour 1606.4517

Total man days : 249