Muster Roll No. : 435	Date From : 26/06/2014    Date To : 28/06/2014	Sanction No. : ATT11    Sanction Date : 01/02/2014
Work Code : 2618003003/WH/16399	Work Name : Renovation Of Pond

Measurement Book Detail

MB NO.  6        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 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 Harbans Kaur(Mother) PB-18-003-003-001/77 SC ATTAPUR P P 2 200 400 0 0 400       2618003WL000428 Credited 29/11/2014   2 Jarnail SIngh(Husband) PB-18-003-003-001/62 SC ATTAPUR P P 2 200 400 0 0 400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000428 Credited 29/11/2014   3 shinder kaur PB-18-003-003-001/6 SC ATTAPUR P P 2 200 400 0 0 400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000428 Credited 29/11/2014   4 Parkash Kaur(Self) PB-18-003-003-001/62 SC ATTAPUR P P 2 200 400 0 0 400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000428 Credited 29/11/2014   5 ranjinder singh(Self) PB-18-003-003-001/47 SC ATTAPUR P P 2 200 400 0 0 400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000428 Credited 29/11/2014   6 Manjit kaur(Self) PB-18-003-003-001/5 SC ATTAPUR P P 2 200 400 0 0 400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000428 Credited 29/11/2014   7 Gurdhayan singh(Self) PB-18-003-003-001/50 SC ATTAPUR P P 2 200 400 0 0 400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000428 Credited 29/11/2014   8 Kuldip Kaur(Self) PB-18-003-003-001/53 SC ATTAPUR P 1 200 200 0 0 200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000428 Credited 29/11/2014   9 Jaman Devi(Self) PB-18-003-003-001/55 SC ATTAPUR P P 2 200 400 0 0 400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000428 Credited 29/11/2014   10 Mukhtyar Kaur(Self) PB-18-003-003-001/56 SC ATTAPUR P P 2 200 400 0 0 400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000428 Credited 29/11/2014   11 Darshan Kaur(Self) PB-18-003-003-001/63 SC ATTAPUR P P 2 200 400 0 0 400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000428 Credited 29/11/2014   12 Krishna Kaur(Self) PB-18-003-003-001/69 SC ATTAPUR P P 2 200 400 0 0 400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000428 Credited 29/11/2014   13 GURMAIL KAUR(Self) PB-18-003-003-001/72 SC ATTAPUR P 1 200 200 0 0 200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000428 Credited 29/11/2014   14 Raj Rani(Self) PB-18-003-003-001/74 SC ATTAPUR P P 2 200 400 0 0 400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000428 Credited 29/11/2014   15 karnail kaur PB-18-003-003-001/8 SC ATTAPUR P P 2 200 400 0 0 400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000428 Credited 29/11/2014   16 Gurmel kaur(Self) PB-18-003-003-001/87 SC ATTAPUR P P 2 200 400 0 0 400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000428 Credited 29/11/2014   17 manjit kaur PB-18-003-003-001/9 SC ATTAPUR P P 2 200 400 0 0 400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000428 Credited 29/11/2014   18 Gurmail Kaur(Self) PB-18-003-003-001/76 SC ATTAPUR P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000428 Credited 29/11/2014   19 Swaran Kuar(Self) PB-18-003-003-001/88 SC ATTAPUR P P 2 200 400 0 0 400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000428 Credited 29/11/2014   20 sarbjit kaur(Wife) PB-18-003-003-001/47 SC ATTAPUR P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL000428 Credited 29/11/2014   Daily Attendence 18 20 0

Category Amount Paid(In Rs.) Amount Paid SC 7600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 380

Total man days : 38