Muster Roll No. : 306	Date From : 16/06/2014    Date To : 27/06/2014	Sanction No. : LAT11    Sanction Date : 02/06/2014
Work Code : 2618003051/WH/17800	Work Name : Renovation of pond

Measurement Book Detail

MB NO.  51        Page NO.  2

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 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 Rulda Singh(Self) PB-18-003-051-001/62 SC LATOUR P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000418 Credited 29/11/2014   2 Kanta Devi(Wife) PB-18-003-051-001/62 SC LATOUR P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000418 Credited 29/11/2014   3 Ajaib Kaur(Self) PB-18-003-051-001/6 SC LATOUR P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000418 Credited 29/11/2014   4 Nirmal Kaur(Self) PB-18-003-051-001/66 SC LATOUR P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000418 Credited 29/11/2014   5 Jaswinder Kaur(Self) PB-18-003-051-001/71 OTHER LATOUR P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000418 Credited 29/11/2014   6 Rekha Rani(Self) PB-18-003-051-001/73 OTHER LATOUR P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000418 Credited 29/11/2014   7 Amro(Self) PB-18-003-051-001/74 OTHER LATOUR P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000418 Credited 29/11/2014   8 Sarabjit Kaur(Self) PB-18-003-051-001/75 SC LATOUR P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000418 Credited 29/11/2014   9 Rajia(Self) PB-18-003-051-001/76 OTHER LATOUR P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000418 Credited 29/11/2014   10 Bib(Self) PB-18-003-051-001/79 OTHER LATOUR P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000418 Credited 29/11/2014   11 Sajo(Self) PB-18-003-051-001/8 SC LATOUR P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000418 Credited 29/11/2014   12 jarnail kaur(Self) PB-18-003-051-001/81 SC LATOUR P P 2 200 400 0 0 400 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000418 Credited 29/11/2014   13 Bhinder Kaur(Self) PB-18-003-051-001/82 OTHER LATOUR P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000418 Credited 29/11/2014   14 Swaranjit Kaur(Self) PB-18-003-051-001/86 SC LATOUR P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000418 Credited 29/11/2014   15 Ram Krishan(Self) PB-18-003-051-001/89 SC LATOUR P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000418 Credited 29/11/2014   16 Randhir Kaur(Self) PB-18-003-051-001/9 SC LATOUR P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000418 Credited 29/11/2014   17 Hari Singh(Self) PB-18-003-051-001/92 OTHER LATOUR P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000418 Credited 29/11/2014   18 Kuldeep Kaur PB-18-003-051-001/94 SC LATOUR P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000418 Credited 29/11/2014   19 Gurmit Kaur(Self) PB-18-003-051-001/69 SC LATOUR P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000418 Credited 29/11/2014   20 Ram Pal(Self) PB-18-003-051-001/88 OTHER LATOUR P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000418 Credited 29/11/2014   21 Karnail Kaur(Self) PB-18-003-051-001/85 OTHER LATOUR P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000418 Credited 29/11/2014   22 Gurnam Kaur(Wife) PB-18-003-051-001/61 OTHER LATOUR P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000418 Credited 29/11/2014   23 Sakeena(Wife) PB-18-003-051-001/64 OTHER LATOUR P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000418 Credited 29/11/2014   24 Balvir Kaur(Self) PB-18-003-051-001/67 OTHER LATOUR P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL000418 Credited 29/11/2014   25 Harmail Singh(Self) PB-18-003-051-001/91 SC LATOUR P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000418 Credited 06/01/2015   26 Balkar singh(Self) PB-18-003-051-001/65 SC LATOUR P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000418 Credited 06/01/2015   27 Gurmail Singh(Self) PB-18-003-051-001/96 SC LATOUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000418 Credited 29/11/2014   Daily Attendence 4 5 6 9 17 19 0 13 11 11 15 18

Category Amount Paid(In Rs.) Amount Paid SC 14800 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 25600 Average Per labour 948.1481

Total man days : 128