Muster Roll No. : 1667	Date From : 18/03/2014    Date To : 25/03/2014	Sanction No. : KHR5    Sanction Date : 01/01/2014
Work Code : 2618003047/WH/14817	Work Name : Renovation of Pond (2618003047/WH/14817)

Measurement Book Detail

MB NO.  106        Page NO.  27

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 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 Harwinder Kaur(Self) PB-18-003-045-001/69 OTHER KHARORI P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02457 Credited 01/05/2014   2 Sarabjeet Kaur(Self) PB-18-003-045-001/70 SC KHARORI P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02457 Credited 01/05/2014   3 Karamjit Kaur(Self) PB-18-003-045-001/72 SC KHARORI P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02457 Credited 01/05/2014   4 Sarabjit Kaur(Self) PB-18-003-045-001/73 SC KHARORI P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02457 Credited 01/05/2014   5 Jaspal Kaur(Self) PB-18-003-045-001/74 SC KHARORI P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02457 Credited 01/05/2014   6 Jaspal Kaur(Self) PB-18-003-045-001/75 SC KHARORI P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02457 Credited 01/05/2014   7 Sinder Kaur(Self) PB-18-003-045-001/76 SC KHARORI P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02457 Credited 01/05/2014   8 Paramjit Kaur(Self) PB-18-003-045-001/77 SC KHARORI P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02457 Credited 01/05/2014   9 Mahinder Singh(Self) PB-18-003-045-001/93 SC KHARORI P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02457 Credited 01/05/2014   10 Salochna Devi(Wife) PB-18-003-047-001/11 SC KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02457 Credited 01/05/2014   11 Palwinder Kaur(Daughter) PB-18-003-047-001/19 SC KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02457 Credited 01/05/2014   12 Gurpal Singh(Son) PB-18-003-047-001/21 SC KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02457 Credited 01/05/2014   13 Kulwinder Kaur(Wife) PB-18-003-047-001/22 SC KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02457 Credited 01/05/2014   14 Surinder Kaur(Self) PB-18-003-047-001/29 OTHER KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02457 Credited 01/05/2014   15 Ajit Singh(Self) PB-18-003-047-001/30 SC KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02457 Credited 01/05/2014   16 Jaswant Kaur(Self) PB-18-003-047-001/31 OTHER KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02457 Credited 01/05/2014   17 Gurmit Kaur(Self) PB-18-003-047-001/32 OTHER KHARORA P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02457 Credited 01/05/2014   18 Jasvir Kaur(Self) PB-18-003-047-001/33 SC KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02457 Credited 01/05/2014   19 Das Ram(Self) PB-18-003-047-001/34 OTHER KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02457 Credited 01/05/2014   20 Sukhwinder Kaur(Self) PB-18-003-047-001/38 SC KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02457 Credited 01/05/2014   21 Ranjeet Kaur(Mother) PB-18-003-047-001/4 SC KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02457 Credited 01/05/2014   22 Parmila Devi(Wife) PB-18-003-047-001/40 OTHER KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02457 Credited 01/05/2014   23 Ram Chand(Self) PB-18-003-047-001/41 OTHER KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02457 Credited 01/05/2014   24 Dalip Singh(Self) PB-18-003-047-001/43 SC KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02457 Credited 01/05/2014   25 Kuldeep Kaur(Self) PB-18-003-047-001/47 OTHER KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02457 Credited 01/05/2014   26 Deepak Soni(Self) PB-18-003-047-001/49 OTHER KHARORA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02457 Credited 01/05/2014   27 Poonam Rani(Mother) PB-18-003-047-001/49 OTHER KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02457 Credited 01/05/2014   28 Jaswant Kaur(Self) PB-18-003-047-001/50 OTHER KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02457 Credited 01/05/2014   29 Gurjant Singh(Self) PB-18-003-047-001/51 OTHER KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02457 Credited 01/05/2014   30 Kuldeep Kaur(Self) PB-18-003-047-001/52 SC KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02457 Credited 01/05/2014   31 Parkash Kaur(Self) PB-18-003-047-001/5 SC KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL02457 Credited 01/05/2014   32 Harbans Kaur(Self) PB-18-003-047-001/48 SC KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL02457 Credited 01/05/2014   33 Jasbir Singh(Self) PB-18-003-047-001/44 SC KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL02457 Credited 01/05/2014   34 Paramjeet Kaur(Self) PB-18-003-047-001/2 SC KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL02457 Credited 01/05/2014   35 Gurdiyal Singh(Brother) PB-18-003-047-001/20 SC KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL02457 Credited 01/05/2014   36 Bakhshish Singh(Self) PB-18-003-047-001/10 SC KHARORA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL02457 Credited 01/05/2014   37 Harbans Kaur(Self) PB-18-003-045-001/68 SC KHARORI P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL02457 Credited 01/05/2014   38 Amar Kaur(Self) PB-18-003-045-001/85 SC KHARORI P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL02457 Credited 01/05/2014   39 Gurjit Singh(Self) PB-18-003-047-001/54 OTHER KHARORA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL02457 Credited 21/05/2014   40 Mandeep Kumar(Self) PB-18-003-021-001/411 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02457 Credited 21/05/2014   Daily Attendence 40 39 40 39 39 0 39 39

Category Amount Paid(In Rs.) Amount Paid SC 33120 Amount Paid ST 0 Amount Paid Other 17480

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

Total Cash payment(In Rs.) Cash 50600 Average Per labour 1265

Total man days : 275