Muster Roll No. : 272	Date From : 06/06/2014    Date To : 17/06/2014	Sanction No. : BAG11    Sanction Date : 20/04/2014
Work Code : 2618003009/WH/17754	Work Name : Renovation Of Pond & Rural connectivity (2618003009/WH/17754)

Measurement Book Detail

MB NO.  9        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 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   2 Karnail Kaur(Self) PB-18-003-009-001/16 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   3 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   4 Labh Kaur(Wife) PB-18-003-009-001/24 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   5 Paramjit Kaur(Wife) PB-18-003-009-001/25 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   6 Baljeet Kaur(Wife) PB-18-003-009-001/3 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   7 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   8 Balvir Kaur(Self) PB-18-003-009-001/35 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   9 Surjit Kaur(Self) PB-18-003-009-001/36 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   10 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   11 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   12 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   13 Harmal Singh(Son) PB-18-003-009-001/16 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   14 Davinder Kaur(Daughter) PB-18-003-009-001/37 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   15 Harvinder Kaur(Wife) PB-18-003-009-001/13 SC BAGRIAN P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000429 Credited 06/01/2015   Daily Attendence 0 0 0 0 15 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 200

Total man days : 15