Muster Roll No. : 175	Date From : 03/06/2014    Date To : 14/06/2014	Sanction No. : CHK12    Sanction Date : 02/06/2014
Work Code : 2618003026/IC/11896	Work Name : Irrigation cannel (2618003026/IC/11896)

Measurement Book Detail

MB NO.  26        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 Paramjeet Kaur(Self) PB-18-003-026-001/8 SC CHHALERI KALAN P 1 200 200 0 0 200 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL000453 Credited 20/03/2015   2 Beer Singh(Self) PB-18-003-026-001/45 SC CHHALERI KALAN P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   3 Karnail Singh(Self) PB-18-003-026-001/16 SC CHHALERI KALAN P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   4 Jagtar Singh(Self) PB-18-003-026-001/35 SC CHHALERI KALAN P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   5 Gurjant Singh(Self) PB-18-003-026-001/65 SC CHHALERI KALAN P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   6 SATYA DEVI(Wife) PB-18-003-026-001/29 SC CHHALERI KALAN P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   7 Meena(Self) PB-18-003-026-001/44 SC CHHALERI KALAN P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   8 Piyara Singh(Self) PB-18-003-026-001/38 SC CHHALERI KALAN P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   9 Pritam Singh(Self) PB-18-003-026-001/32 SC CHHALERI KALAN P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   10 RATAN LAL(Self) PB-18-003-026-001/117 SC CHHALERI KALAN P P P P 4 200 800 0 0 800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   11 Jasmel Singh(Self) PB-18-003-026-001/14 SC CHHALERI KALAN P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   12 Amandeep Singh(Self) PB-18-003-026-001/108 SC CHHALERI KALAN P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   13 Gurpal Singh(Self) PB-18-003-026-001/31 SC CHHALERI KALAN P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   14 SUKHWINDER KAUR(Wife) PB-18-003-026-001/35 SC CHHALERI KALAN P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   15 Paal Singh(Self) PB-18-003-026-001/50 SC CHHALERI KALAN P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   16 Lakhvir Singh(Self) PB-18-003-026-001/60 OTHER CHHALERI KALAN P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   17 Gurmeet Kaur(Self) PB-18-003-026-001/5 SC CHHALERI KALAN P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   18 Kaka Singh(Self) PB-18-003-026-001/39 SC CHHALERI KALAN P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   19 AJAIB KAUR(Wife) PB-18-003-026-001/61 SC CHHALERI KALAN P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   20 Kuldeep Kaur(Self) PB-18-003-026-001/7 SC CHHALERI KALAN P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   21 Jasveer Kaur(Wife) PB-18-003-026-001/21 SC CHHALERI KALAN P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   22 Harbhajan kaur PB-18-003-026-001/116 SC CHHALERI KALAN P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   23 Jeet Kaur(Self) PB-18-003-026-001/89 OTHER CHHALERI KALAN P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   24 Baldev Raj(Self) PB-18-003-026-001/22 OTHER CHHALERI KALAN P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   25 Nirmal Singh(Self) PB-18-003-026-001/77 SC CHHALERI KALAN P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   26 SARVJIT KAUR(Daughter) PB-18-003-026-001/77 SC CHHALERI KALAN P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   27 MANJIT KAUR(Wife) PB-18-003-026-001/60 OTHER CHHALERI KALAN P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   28 KARAMJIT KAUR(Wife) PB-18-003-026-001/84 SC CHHALERI KALAN P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   29 Karam Singh(Self) PB-18-003-026-001/21 SC CHHALERI KALAN P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   30 Harpreet Kaur(Wife) PB-18-003-026-001/108 SC CHHALERI KALAN P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   31 Jaswinder Singh(Self) PB-18-003-026-001/133 SC CHHALERI KALAN P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL000453 Credited 21/03/2015   32 Guljar Singh(Self) PB-18-003-026-001/111 SC CHHALERI KALAN P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   33 Jaspal Kaur(Self) PB-18-003-026-001/2 SC CHHALERI KALAN P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   34 Gurdev kaur(Wife) PB-18-003-026-001/115 SC CHHALERI KALAN P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   35 Nachhater Singh(Self) PB-18-003-026-001/29 SC CHHALERI KALAN P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000453 Credited 21/03/2015   Daily Attendence 35 24 17 13 13 21 31 0 23 10 17 28

Category Amount Paid(In Rs.) Amount Paid SC 40000 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 46400 Average Per labour 1325.7142

Total man days : 232