Muster Roll No. : 1485	Date From : 26/02/2014    Date To : 28/02/2014	Sanction No. : DHT12    Sanction Date : 20/02/2014
Work Code : 2618003029/WH/19077	Work Name : Renovation of Pond (2618003029/WH/19077)

Measurement Book Detail

MB NO.  54        Page NO.  20

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 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 Maninder Singh(Self) PB-18-003-029-001/3 SC DHATONDA P P 2 184 368 0 0 368 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL02527 Credited 21/05/2014   2 Ranjit singh(Self) PB-18-003-029-001/188 SC DHATONDA P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   3 Manjit kaur(Self) PB-18-003-029-001/170 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   4 Harjinder kaur(Self) PB-18-003-029-001/177 SC DHATONDA P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   5 Kirpal singh(Self) PB-18-003-029-001/183 OTHER DHATONDA P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   6 Swarn Singh(Self) PB-18-003-029-001/2 SC DHATONDA P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   7 Gurminder singh(Self) PB-18-003-029-001/184 SC DHATONDA P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   8 Hans Raj(Self) PB-18-003-029-001/17 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   9 Nachhatter singh(Self) PB-18-003-029-001/178 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   10 Rajinder singh(Self) PB-18-003-029-001/185 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   11 Labh kaur(Self) PB-18-003-029-001/172 SC DHATONDA P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   12 Bachan Kaur(Mother) PB-18-003-029-001/18 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   13 Swaran singh(Self) PB-18-003-029-001/189 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   14 Nirmal Singh(Self) PB-18-003-029-001/32 OTHER DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   15 Bhajan kaur(Mother) PB-18-003-029-001/23 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   16 Balwinder Singh(Self) PB-18-003-029-001/169 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   17 Saroj Rani(Wife) PB-18-003-029-001/17 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   18 Mukhtiyar Kaur(Self) PB-18-003-029-001/168 SC DHATONDA P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   19 Meera Devi(Self) PB-18-003-029-001/174 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   20 Rajinder kaur(Self) PB-18-003-029-001/173 OTHER DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   21 Jagvir singh(Self) PB-18-003-029-001/187 OTHER DHATONDA P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   22 Jasvir kaur(Self) PB-18-003-029-001/167 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02527 Credited 21/05/2014   23 Nand singh(Self) PB-18-003-029-001/175 OTHER DHATONDA P P P 3 184 552 0 0 552 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL02527 Credited 01/05/2014   24 Harbans kaur(Mother) PB-18-003-029-001/179 OTHER DHATONDA P P 2 184 368 0 0 368 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL02527 Credited 21/05/2014   Daily Attendence 17 22 22

Category Amount Paid(In Rs.) Amount Paid SC 8464 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 11224 Average Per labour 467.6667

Total man days : 61