Muster Roll No. : 931	Date From : 01/08/2011    Date To : 11/08/2011	Sanction No. : special 1    Sanction Date : 17/09/2010
Work Code : 2618003024/RC/9504	Work Name : Construction of Link Road (2618003024/RC/9504)

Measurement Book Detail

MB NO.  24        Page NO.  20

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 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 Jai Deep(Self) PB-18-003-024-001/208 SC CHANARTHAL KALAN P P P P P 5 123 615 0 0 615         2 Mukhtyar Kaur(Self) PB-18-003-024-001/88 SC CHANARTHAL KALAN P P P P P P P P P P 10 123 1230 0 0 1230         3 Davinder singh(Self) PB-18-003-024-001/215 SC CHANARTHAL KALAN P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK chanarthal kalan 140405   4 Amrish Kumar(Self) PB-18-003-024-001/182 SC CHANARTHAL KALAN P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANK chanarthal kalan 140405   5 gurpreet singh(Self) PB-18-003-024-001/203 SC CHANARTHAL KALAN P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK chanarthal kalan 140405   6 Sant Ram(Husband) PB-18-003-024-001/107 SC CHANARTHAL KALAN P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   7 Bachan Kaur(Self) PB-18-003-024-001/11 SC CHANARTHAL KALAN P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   8 Angrej Kaur(Self) PB-18-003-024-001/134 SC CHANARTHAL KALAN P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   9 babriq kumar(Self) PB-18-003-024-001/183 SC CHANARTHAL KALAN P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   10 baseer khan(Self) PB-18-003-024-001/201 SC CHANARTHAL KALAN P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   11 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   12 Gurmel kaur(Self) PB-18-003-024-001/219 SC CHANARTHAL KALAN P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   13 Kishori(Self) PB-18-003-024-001/120 SC CHANARTHAL KALAN P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   14 Paramjit Kaur(Self) PB-18-003-024-001/9 SC CHANARTHAL KALAN P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   15 Baljit Kaur(Self) PB-18-003-024-001/143 SC CHANARTHAL KALAN P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   16 Kanta Rani(Wife) PB-18-003-024-001/15 SC CHANARTHAL KALAN P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   17 jaswant kaur(Self) PB-18-003-024-001/184 SC CHANARTHAL KALAN P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   18 Daljit Kaur(Self) PB-18-003-024-001/127 SC CHANARTHAL KALAN P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   19 Jaswinder Kaur(Self) PB-18-003-024-001/136 SC CHANARTHAL KALAN P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   20 Karamjit Kaur(Wife) PB-18-003-024-001/139 SC CHANARTHAL KALAN P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   21 Jasvir Kaur(Self) PB-18-003-024-001/65 SC CHANARTHAL KALAN P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   22 Jeet Singh(Self) PB-18-003-024-001/140 SC CHANARTHAL KALAN P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   23 jameer khan(Self) PB-18-003-024-001/202 SC CHANARTHAL KALAN P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   Daily Attendence 10 10 23 20 21 20 0 23 10 10 12

Category Amount Paid(In Rs.) Amount Paid SC 19557 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19557 Average Per labour 850.3043

Total man days : 159