Muster Roll No. : 1033	Date From : 09/01/2014    Date To : 18/01/2014	Sanction No. : RBH2    Sanction Date : 08/01/2014
Work Code : 2618003083/WH/14931	Work Name : Renovation of Pond

Measurement Book Detail

MB NO.  114        Page NO.  15

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 Karamjit Kaur(Self) PB-18-003-083-001/62 OTHER REONA BHOLA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02245 Credited 21/05/2014   2 Kapoor Khan(Self) PB-18-003-083-001/63 OTHER REONA BHOLA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02245 Credited 21/05/2014   3 Jarnail Khan(Self) PB-18-003-083-001/64 OTHER REONA BHOLA P P 2 184 368 0 0 368 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02245 Credited 21/05/2014   4 Parveen(Wife) PB-18-003-083-001/64 OTHER REONA BHOLA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02245 Credited 21/05/2014   5 Multan Ali(Son) PB-18-003-083-001/64 OTHER REONA BHOLA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02245 Credited 21/05/2014   6 Jasvir Kaur(Self) PB-18-003-083-001/65 OTHER REONA BHOLA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02245 Credited 21/05/2014   7 Gurwinder Singh(Self) PB-18-003-083-001/66 SC REONA BHOLA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02245 Credited 21/05/2014   8 Sukhdeep Kaur(Self) PB-18-003-083-001/68 OTHER REONA BHOLA P P 2 184 368 0 0 368 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02245 Credited 21/05/2014   9 Jagtar Singh(Self) PB-18-003-083-001/58 SC REONA BHOLA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02245 Credited 21/05/2014   10 Balwinder Kaur(Wife) PB-18-003-083-001/58 SC REONA BHOLA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02245 Credited 21/05/2014   11 Paramjit Singh(Self) PB-18-003-083-001/59 OTHER REONA BHOLA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02245 Credited 21/05/2014   12 Gurcharan Kaur(Self) PB-18-003-083-001/6 OTHER REONA BHOLA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02245 Credited 21/05/2014   13 Kulwant Kaur(Mother) PB-18-003-083-001/7 SC REONA BHOLA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02245 Credited 21/05/2014   14 Gurmeet Kaur(Wife) PB-18-003-083-001/7 SC REONA BHOLA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02245 Credited 21/05/2014   15 Seeta Rani(Wife) PB-18-003-083-001/9 SC REONA BHOLA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02245 Credited 21/05/2014   16 Sukhwinder Kaur(Self) PB-18-003-083-001/71 OTHER REONA BHOLA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02245 Credited 21/05/2014   17 Sham Lal(Self) PB-18-003-083-001/60 OTHER REONA BHOLA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02245 Credited 21/05/2014   18 Sukhwinder Kaur(Self) PB-18-003-083-001/69 OTHER REONA BHOLA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02245 Credited 21/05/2014   Daily Attendence 18 16 17 0 15 13 14 14 15 13

Category Amount Paid(In Rs.) Amount Paid SC 8648 Amount Paid ST 0 Amount Paid Other 16192

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 1380

Total man days : 135