Muster Roll No. : 592	Date From : 08/11/2013    Date To : 20/11/2013	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.  19

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 Bachan Kaur(Self) PB-18-003-036-001/98 OTHER JAGO CHANATHAL P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01071 Credited 29/11/2013   2 Sano(Self) PB-18-003-036-001/99 SC JAGO CHANATHAL P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01071 Credited 29/11/2013   3 Fatti(Wife) PB-18-003-036-001/97 SC JAGO CHANATHAL P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01071 Credited 29/11/2013   4 Bachan Kaur(Self) PB-18-003-036-001/95 SC JAGO CHANATHAL P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01071 Credited 29/11/2013   5 Jaimal Singh(Self) PB-18-003-036-001/97 SC JAGO CHANATHAL P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01071 Credited 29/11/2013   6 Gurpiar Singh(Son) PB-18-003-036-001/93 SC JAGO CHANATHAL P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL01071 Credited 29/11/2013   7 Biyia(Wife) PB-18-003-036-001/92 OTHER JAGO CHANATHAL P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01071 Credited 29/11/2013   8 Jatinder Singh(Self) PB-18-003-036-001/91 OTHER JAGO CHANATHAL P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01071 Credited 29/11/2013   9 Narinder kaur(Self) PB-18-003-036-001/94 SC JAGO CHANATHAL P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01071 Credited 29/11/2013   10 Sabina(Self) PB-18-003-036-001/96 OTHER JAGO CHANATHAL P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01071 Credited 29/11/2013   11 Gurmeet Singh(Self) PB-18-003-036-001/93 SC JAGO CHANATHAL P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01071 Credited 29/11/2013   12 Des Raj(Self) PB-18-003-036-001/92 OTHER JAGO CHANATHAL P P P P P P P P P P P 11 184 2024 0 0 2024 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL01071 Credited 29/11/2013   Daily Attendence 11 11 0 11 11 11 7 7 11 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 11224 Amount Paid ST 0 Amount Paid Other 10120

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

Total Cash payment(In Rs.) Cash 21344 Average Per labour 1778.6666

Total man days : 116