Muster Roll No. : 1701	Date From : 18/03/2014    Date To : 25/03/2014	Sanction No. : JAGO5    Sanction Date : 06/11/2013
Work Code : 2618003036/WH/14242	Work Name : Renovation of Pond (2618003036/WH/14242)

Measurement Book Detail

MB NO.  69        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 Gurpreet Kaur(Daughter) PB-18-003-036-001/74 SC JAGO CHANATHAL P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL02478 Credited 21/05/2014   2 Jaspal Singh(Self) PB-18-003-036-001/78 SC JAGO CHANATHAL P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02478 Credited 21/05/2014   3 Gurdhyan Singh(Self) PB-18-003-036-001/52 SC JAGO CHANATHAL P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02478 Credited 21/05/2014   4 Jaspal Singh(Self) PB-18-003-036-001/57 SC JAGO CHANATHAL P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL02478 Credited 21/05/2014   5 Bachan Kaur(Self) PB-18-003-036-001/98 OTHER JAGO CHANATHAL P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02478 Credited 21/05/2014   6 Balwinder Kaur(Wife) PB-18-003-036-001/40 OTHER JAGO CHANATHAL P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02478 Credited 21/05/2014   7 Gurmel Kaur(Self) PB-18-003-036-001/75 SC JAGO CHANATHAL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02478 Credited 21/05/2014   8 Gajan Singh(Self) PB-18-003-036-001/80 SC JAGO CHANATHAL P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02478 Credited 21/05/2014   9 Sano(Self) PB-18-003-036-001/99 SC JAGO CHANATHAL P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02478 Credited 21/05/2014   10 Bachan Kaur(Self) PB-18-003-036-001/95 SC JAGO CHANATHAL P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02478 Credited 21/05/2014   11 Nirmala Devi(Self) PB-18-003-036-001/85 SC JAGO CHANATHAL P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02478 Credited 21/05/2014   12 Punun khan(Self) PB-18-003-036-001/88 SC JAGO CHANATHAL P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02478 Credited 21/05/2014   13 Narinder kaur(Self) PB-18-003-036-001/94 SC JAGO CHANATHAL P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02478 Credited 21/05/2014   14 Gafura Kaur(Wife) PB-18-003-036-001/39 SC JAGO CHANATHAL P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02478 Credited 21/05/2014   15 Baljeet Kaur(Wife) PB-18-003-036-001/5 SC JAGO CHANATHAL P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02478 Credited 21/05/2014   16 Krishna Devi(Self) PB-18-003-036-001/4 SC JAGO CHANATHAL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02478 Credited 21/05/2014   17 Indro(Wife) PB-18-003-036-001/49 SC JAGO CHANATHAL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02478 Credited 21/05/2014   18 Kashmir Kaur(Wife) PB-18-003-036-001/35 SC JAGO CHANATHAL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02478 Credited 21/05/2014   19 Mohan Lal(Self) PB-18-003-036-001/68 SC JAGO CHANATHAL P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02478 Credited 21/05/2014   20 Rajvir Singh(Self) PB-18-003-036-001/73 SC JAGO CHANATHAL P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02478 Credited 21/05/2014   21 Balvir Singh(Self) PB-18-003-036-001/67 SC JAGO CHANATHAL P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL02478 Credited 21/05/2014   22 Balvir Kaur(Wife) PB-18-003-036-001/57 SC JAGO CHANATHAL P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02478 Credited 21/05/2014   23 paalu(Husband) PB-18-003-036-001/76 SC JAGO CHANATHAL P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL02478 Credited 21/05/2014   Daily Attendence 23 22 21 20 20 0 14 10

Category Amount Paid(In Rs.) Amount Paid SC 22632 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 23920 Average Per labour 1040

Total man days : 130