Muster Roll No. : 1135	Date From : 21/01/2014    Date To : 27/01/2014	Sanction No. : RBH2    Sanction Date : 08/01/2014
Work Code : 2618003083/WH/14931	Work Name : Renovation of Pond (2618003083/WH/14931)

Measurement Book Detail

MB NO.  114        Page NO.  3

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 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 Charan Kaur(Self) PB-18-003-083-001/40 SC REONA BHOLA P P P P 4 184 736 0 0 736       2618003WL02171 Credited 29/03/2014   2 Balwinder Singh(Son) PB-18-003-083-001/40 SC REONA BHOLA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   3 Rakha Rani(Daughter-in-Law) PB-18-003-083-001/40 SC REONA BHOLA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   4 Gurdarshan Kaur(Self) PB-18-003-083-001/41 SC REONA BHOLA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   5 Gurmit Kaur(Self) PB-18-003-083-001/42 OTHER REONA BHOLA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   6 Amandeep Kaur(Daughter) PB-18-003-083-001/42 OTHER REONA BHOLA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   7 Kamla Rani(Self) PB-18-003-083-001/43 SC REONA BHOLA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   8 Mandeep Singh(Self) PB-18-003-083-001/44 SC REONA BHOLA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   9 Kuldeep Kaur(Wife) PB-18-003-083-001/44 SC REONA BHOLA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   10 Ranjit Singh(Self) PB-18-003-083-001/45 SC REONA BHOLA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   11 Varinder Kaur(Wife) PB-18-003-083-001/45 SC REONA BHOLA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   12 Rani Kaur(Self) PB-18-003-083-001/46 SC REONA BHOLA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   13 Sunita Rani(Wife) PB-18-003-083-001/47 SC REONA BHOLA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   14 Manjit Kaur(Self) PB-18-003-083-001/48 SC REONA BHOLA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   15 Paramjit Kaur(Mother) PB-18-003-083-001/5 SC REONA BHOLA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   16 Manjit Kaur(Self) PB-18-003-083-001/50 SC REONA BHOLA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   17 Surjit Kaur(Self) PB-18-003-083-001/51 SC REONA BHOLA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   18 Gurpreet Kaur(Self) PB-18-003-083-001/52 SC REONA BHOLA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   19 Satya Devi(Self) PB-18-003-083-001/53 OTHER REONA BHOLA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   20 Rabbi Khan(Self) PB-18-003-083-001/54 OTHER REONA BHOLA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   21 Jaswinder Khan(Grandfather) PB-18-003-083-001/54 OTHER REONA BHOLA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   22 Sukhwinder Kaur(Self) PB-18-003-083-001/1 SC REONA BHOLA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   23 Jaspal Singh(Self) PB-18-003-083-001/13 OTHER REONA BHOLA P P 2 184 368 0 0 368 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   24 Avtar Kaur(Wife) PB-18-003-083-001/13 OTHER REONA BHOLA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   25 Rashpinder Kaur PB-18-003-083-001/13 OTHER REONA BHOLA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   26 Nachattar Kaur(Self) PB-18-003-083-001/18 SC REONA BHOLA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   27 Maniderjeet Singh(Son) PB-18-003-083-001/18 SC REONA BHOLA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   28 Ranjit Kaur(Wife) PB-18-003-083-001/2 SC REONA BHOLA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   29 Pritam Kaur(Mother-in-Law) PB-18-003-083-001/20 SC REONA BHOLA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   30 Harwinder Singh(Self) PB-18-003-083-001/26 SC REONA BHOLA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   31 Ranwinder Kaur(Wife) PB-18-003-083-001/26 SC REONA BHOLA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   32 Balwinder Kaur(Wife) PB-18-003-083-001/28 SC REONA BHOLA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   33 Harpal Kaur(Self) PB-18-003-083-001/3 OTHER REONA BHOLA P P 2 184 368 0 0 368 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   34 Harbhajan Kaur(Mother) PB-18-003-083-001/36 SC REONA BHOLA P P P 3 184 552 0 0 552 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   35 Krishan Kaur(Wife) PB-18-003-083-001/37 SC REONA BHOLA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   36 Bant singh(Self) PB-18-003-083-001/38 SC REONA BHOLA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   37 Kulwinder Kaur(Wife) PB-18-003-083-001/39 SC REONA BHOLA P P P 3 184 552 0 0 552 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02171 Credited 29/03/2014   38 Paramjit Kaur(Self) PB-18-003-083-001/49 SC REONA BHOLA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL02171 Credited 29/03/2014   Daily Attendence 38 35 33 32 28 0 27

Category Amount Paid(In Rs.) Amount Paid SC 27600 Amount Paid ST 0 Amount Paid Other 7912

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

Total Cash payment(In Rs.) Cash 35512 Average Per labour 934.5263

Total man days : 193