Muster Roll No. : 1010	Date From : 06/01/2014    Date To : 18/01/2014	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.  55        Page NO.  28

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 13 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 Ram Dhan(Self) PB-18-003-039-001/85 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472       2618003WL01704 Credited 24/01/2014   2 Goldy(Son) PB-18-003-039-001/55 SC JAKHWALI P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02245 Credited 21/05/2014   3 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01704 Credited 24/01/2014   4 Karnail Kaur(Wife) PB-18-003-039-001/49 SC JAKHWALI P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01704 Credited 24/01/2014   5 rajinder kaur(Self) PB-18-003-039-001/96 SC JAKHWALI P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01704 Credited 24/01/2014   6 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01704 Credited 24/01/2014   7 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01704 Credited 24/01/2014   8 Malkit Kaur(Wife) PB-18-003-039-001/41 OTHER JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01704 Credited 24/01/2014   9 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01704 Credited 24/01/2014   10 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01704 Credited 24/01/2014   11 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01704 Credited 24/01/2014   12 Reeta(Wife) PB-18-003-039-001/48 SC JAKHWALI P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01704 Credited 24/01/2014   13 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01704 Credited 24/01/2014   14 Kala Singh(Self) PB-18-003-039-001/59 OTHER JAKHWALI P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01704 Credited 24/01/2014   15 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01704 Credited 24/01/2014   16 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01704 Credited 24/01/2014   17 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01704 Credited 24/01/2014   18 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01704 Credited 24/01/2014   19 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 2618003WL01704 Credited 24/01/2014   20 Jagtar Singh(Son) PB-18-003-039-001/72 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01704 Credited 24/01/2014   21 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01704 Credited 24/01/2014   22 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 2618003WL01704 Credited 24/01/2014   23 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01704 Credited 24/01/2014   24 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01704 Credited 24/01/2014   25 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01704 Credited 24/01/2014   26 harnek singh(Self) PB-18-003-039-001/94 OTHER JAKHWALI P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01704 Credited 24/01/2014   27 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01704 Credited 24/01/2014   28 Ujaggar Singh(Self) PB-18-003-039-001/71 SC JAKHWALI P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01704 Credited 24/01/2014   Daily Attendence 27 23 19 17 18 20 0 0 20 14 17 17 13

Category Amount Paid(In Rs.) Amount Paid SC 27968 Amount Paid ST 0 Amount Paid Other 9752

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

Total Cash payment(In Rs.) Cash 37720 Average Per labour 1347.1428

Total man days : 205