Muster Roll No. : 796	Date From : 30/05/2011    Date To : 31/05/2011	Sanction No. : special 1    Sanction Date : 17/09/2010
Work Code : 2618003024/RC/9504	Work Name : Construction of Link Road (2618003024/RC/9504)

Measurement Book Detail

MB NO.  24        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Jai Deep(Self) PB-18-003-024-001/208 SC CHANARTHAL KALAN P P 2 123 246 0 0 246         2 Gurmeet Kaur(Mother) PB-18-003-024-001/28 SC CHANARTHAL KALAN P P 2 123 246 0 0 246         3 Paramjit Kaur(Self) PB-18-003-024-001/4 SC CHANARTHAL KALAN P 1 123 123 0 0 123         4 gurpreet singh(Self) PB-18-003-024-001/203 SC CHANARTHAL KALAN P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANK chanarthal kalan 140405   5 Aman Kaur(Self) PB-18-003-024-001/207 SC CHANARTHAL KALAN P 1 123 123 0 0 123 DISTRICT CENTRAL COOPERATIVE BANK chanarthal kalan 140405   6 Gagandeep kaur(Daughter) PB-18-003-024-001/211 SC CHANARTHAL KALAN P P 2 123 246 0 0 246 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   7 Jaswant Kaur(Self) PB-18-003-024-001/104 SC CHANARTHAL KALAN P P 2 123 246 0 0 246 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   8 gurjit kaur(Daughter) PB-18-003-024-001/7 SC CHANARTHAL KALAN P 1 123 123 0 0 123 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   9 baseer khan(Self) PB-18-003-024-001/201 SC CHANARTHAL KALAN P P 2 123 246 0 0 246 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   10 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P 2 123 246 0 0 246 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   11 Kishori(Self) PB-18-003-024-001/120 SC CHANARTHAL KALAN P P 2 123 246 0 0 246 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   12 Kanta Rani(Wife) PB-18-003-024-001/15 SC CHANARTHAL KALAN P P 2 123 246 0 0 246 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   13 Joginder Kaur(Self) PB-18-003-024-001/49 SC CHANARTHAL KALAN P 1 123 123 0 0 123 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   14 kirana rani(Self) PB-18-003-024-001/210 SC CHANARTHAL KALAN P P 2 123 246 0 0 246 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   15 Jasvir kaur(Self) PB-18-003-024-001/211 SC CHANARTHAL KALAN P P 2 123 246 0 0 246 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   16 inderjit singh(Self) PB-18-003-024-001/164 SC CHANARTHAL KALAN P 1 123 123 0 0 123 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   17 baljinder kaur(Self) PB-18-003-024-001/209 SC CHANARTHAL KALAN P 1 123 123 0 0 123 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   18 jameer khan(Self) PB-18-003-024-001/202 SC CHANARTHAL KALAN P P 2 123 246 0 0 246 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   Daily Attendence 12 18

Category Amount Paid(In Rs.) Amount Paid SC 3690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3690 Average Per labour 205

Total man days : 30