Muster Roll No. : 1364	Date From : 17/02/2014    Date To : 24/02/2014	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.  132        Page NO.  10

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 Bachan Kaur(Self) PB-18-003-036-001/98 OTHER JAGO CHANATHAL P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02024 Credited 21/05/2014   2 Bhupinder singh(Self) PB-18-003-036-001/90 OTHER JAGO CHANATHAL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02024 Credited 21/05/2014   3 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 2618003WL02024 Credited 21/05/2014   4 Fatti(Wife) PB-18-003-036-001/97 SC JAGO CHANATHAL P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02024 Credited 21/05/2014   5 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 2618003WL02024 Credited 21/05/2014   6 Jaimal Singh(Self) 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 2618003WL02024 Credited 21/05/2014   7 Sabina(Self) PB-18-003-036-001/96 OTHER JAGO CHANATHAL P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02024 Credited 21/05/2014   8 Jatinder Singh(Self) PB-18-003-036-001/91 OTHER JAGO CHANATHAL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02024 Credited 21/05/2014   9 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 2618003WL02024 Credited 21/05/2014   10 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 2618003WL02024 Credited 21/05/2014   11 Daljeet Kaur(Self) PB-18-003-036-001/86 SC JAGO CHANATHAL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02024 Credited 21/05/2014   12 Manjit Kaur(Self) PB-18-003-036-001/87 SC JAGO CHANATHAL P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02024 Credited 21/05/2014   13 Salma(Self) PB-18-003-036-001/89 OTHER JAGO CHANATHAL P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02024 Credited 21/05/2014   14 Nachhater Kaur(Self) PB-18-003-036-001/9 SC JAGO CHANATHAL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02024 Credited 21/05/2014   Daily Attendence 14 12 12 12 11 12 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9384 Amount Paid ST 0 Amount Paid Other 5704

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

Total Cash payment(In Rs.) Cash 15088 Average Per labour 1077.7142

Total man days : 82