Muster Roll No. : 273	Date From : 06/06/2014    Date To : 17/06/2014	Sanction No. : BAG11    Sanction Date : 20/04/2014
Work Code : 2618003009/WH/17754	Work Name : Renovation Of Pond & Rural connectivity

Measurement Book Detail

MB NO.  9        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 11 12 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 Gurdev Kaur(Wife) PB-18-003-009-001/6 SC BAGRIAN P 1 200 200 0 0 200       2618003WL000429 Credited 06/01/2015   2 Harmeet Singh(Self) PB-18-003-009-001/61 OTHER BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000429 Credited 06/01/2015   3 Surinderpal Singh(Self) PB-18-003-009-001/70 OTHER BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 29/11/2014   4 Dawarki(Self) PB-18-003-009-001/68 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   5 Kuldeep Singh(Self) PB-18-003-009-001/48 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   6 Sukhwinder Kaur(Self) PB-18-003-009-001/51 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   7 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   8 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   9 Parmjit Kaur(Self) PB-18-003-009-001/45 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   10 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   11 Karmjit Kaur(Self) PB-18-003-009-001/41 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   12 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   13 Gurnam Kaur(Wife) PB-18-003-009-001/5 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   14 Prem Kaur(Wife) PB-18-003-009-001/8 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   15 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   16 Lakhvir kaur(Self) PB-18-003-009-001/65 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   17 Sukhwinder Kaur PB-18-003-009-001/69 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   18 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   19 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   20 Lachhmi Devi(Self) PB-18-003-009-001/62 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   21 Nachatero PB-18-003-009-001/71 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   Daily Attendence 0 0 0 0 21 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 0 Amount Paid Other 400

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 200

Total man days : 21