Muster Roll No. : 897	Date From : 19/12/2013    Date To : 24/12/2013	Sanction No. : jKH3    Sanction Date : 01/08/2013
Work Code : 2618003039/WH/13665	Work Name : Renovation of Pond (2618003039/WH/13665)

Measurement Book Detail

MB NO.  56        Page NO.  22

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 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 Sandeep Kaur(Daughter) PB-18-003-039-001/8 SC JAKHWALI P P P 3 184 552 0 0 552       2618003WL01402 Credited 14/01/2014   2 Ram Dhan(Self) PB-18-003-039-001/85 SC JAKHWALI P P P P P 5 184 920 0 0 920       2618003WL01402 Credited 14/01/2014   3 Amarjeet Kaur(Daughter) PB-18-003-039-001/39 SC JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01402 Credited 14/01/2014   4 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01402 Credited 14/01/2014   5 Karnail Kaur(Wife) PB-18-003-039-001/49 SC JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01402 Credited 14/01/2014   6 rajinder kaur(Self) PB-18-003-039-001/96 SC JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01402 Credited 14/01/2014   7 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01402 Credited 14/01/2014   8 Malkit Kaur(Wife) PB-18-003-039-001/41 OTHER JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01402 Credited 14/01/2014   9 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01402 Credited 14/01/2014   10 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01402 Credited 14/01/2014   11 Jagtar Singh(Son) PB-18-003-039-001/72 SC JAKHWALI P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01402 Credited 14/01/2014   12 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01402 Credited 14/01/2014   13 Kala Singh(Self) PB-18-003-039-001/59 OTHER JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01402 Credited 14/01/2014   14 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01402 Credited 14/01/2014   15 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01402 Credited 14/01/2014   16 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01402 Credited 14/01/2014   17 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01402 Credited 14/01/2014   18 Karamjit Kaur(Wife) PB-18-003-039-001/70 SC JAKHWALI P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01402 Credited 14/01/2014   19 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01402 Credited 14/01/2014   20 Vijay Kumar(Self) PB-18-003-039-001/44 OTHER JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL01402 Credited 14/01/2014   21 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01402 Credited 14/01/2014   22 Reeta(Wife) PB-18-003-039-001/48 SC JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01402 Credited 14/01/2014   23 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01402 Credited 14/01/2014   24 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01402 Credited 14/01/2014   25 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01953 Credited 21/05/2014   26 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01402 Credited 14/01/2014   27 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01402 Credited 14/01/2014   28 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01402 Credited 14/01/2014   29 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01402 Credited 14/01/2014   30 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01402 Credited 14/01/2014   31 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01402 Credited 14/01/2014   32 Ujaggar Singh(Self) PB-18-003-039-001/71 SC JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01402 Credited 14/01/2014   Daily Attendence 30 28 31 0 27 30

Category Amount Paid(In Rs.) Amount Paid SC 20792 Amount Paid ST 0 Amount Paid Other 6072

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

Total Cash payment(In Rs.) Cash 26864 Average Per labour 839.5

Total man days : 146