Muster Roll No. : 1621	Date From : 06/03/2014    Date To : 17/03/2014	Sanction No. : CHK10    Sanction Date : 17/02/2014
Work Code : 2618003026/WH/18423	Work Name : Renovation of Pond

Measurement Book Detail

MB NO.  99        Page NO.  22

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 Kulwant Singh(Self) PB-18-003-026-001/140 OTHER CHHALERI KALAN P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK Pirjain PUNB0PGB003 2618003WL02453 Credited 21/05/2014   2 Sewak Ram(Self) PB-18-003-026-001/104 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   3 Saroop Singh(Self) PB-18-003-026-001/126 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RAJPURA TOWNSHIP SBIN0050015 2618003WL02453 Credited 21/05/2014   4 Gagandeep Kaur(Self) PB-18-003-026-001/13 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   5 Surinder Kaur(Wife) PB-18-003-026-001/138 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   6 Labh Singh(Self) PB-18-003-026-001/112 SC CHHALERI KALAN P P P P 4 184 736 0 0 736 STATE BANK OF INDIA RAJPURA TOWNSHIP SBIN0050015 2618003WL02453 Credited 21/05/2014   7 Surjit Kaur(Self) PB-18-003-026-001/121 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   8 Harbans Kaur(Self) PB-18-003-026-001/128 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   9 Hansraj Kaur(Self) PB-18-003-026-001/132 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   10 Karnail Kaur(Self) PB-18-003-026-001/118 OTHER CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   11 Chunni Lal(Self) PB-18-003-026-001/103 SC CHHALERI KALAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   12 Amar kaur PB-18-003-026-001/114 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   13 RATAN LAL(Self) PB-18-003-026-001/117 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   14 Kulwinder Kaur(Self) PB-18-003-026-001/135 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   15 Gurmit Singh(Self) PB-18-003-026-001/138 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   16 Jasmel Singh(Self) PB-18-003-026-001/14 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   17 Amandeep Singh(Self) PB-18-003-026-001/108 SC CHHALERI KALAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   18 Rani(Wife) PB-18-003-026-001/110 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   19 Harbhajan kaur PB-18-003-026-001/116 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   20 PAAL KAUR(Wife) PB-18-003-026-001/14 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   21 Shashi Bala(Self) PB-18-003-026-001/125 OTHER CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   22 Harpreet Kaur(Wife) PB-18-003-026-001/108 SC CHHALERI KALAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   23 Giano Kaur(Wife) PB-18-003-026-001/130 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   24 Baljit Kaur(Self) PB-18-003-026-001/127 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   25 Giyan Chand(Self) PB-18-003-026-001/130 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL02453 Credited 21/05/2014   26 Jasvir Kaur(Self) PB-18-003-026-001/129 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   27 Parkash Kaur(Self) PB-18-003-026-001/136 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   28 Sukhpreet Kaur(Self) PB-18-003-026-001/137 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   29 Pal Kaur(Self) PB-18-003-026-001/139 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   30 Jaswinder Singh(Self) PB-18-003-026-001/133 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL02453 Credited 21/05/2014   31 Kulvir Singh(Self) PB-18-003-026-001/134 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   32 Surinder Kaur(Wife) PB-18-003-026-001/134 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   33 Paramjit Kaur(Self) PB-18-003-026-001/123 SC CHHALERI KALAN P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   34 Baljit Kaur(Self) PB-18-003-026-001/124 SC CHHALERI KALAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   35 Guljar Singh(Self) PB-18-003-026-001/111 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   36 Sindro Devi(Self) PB-18-003-026-001/122 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   37 Sano Devi(Self) PB-18-003-026-001/119 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   38 Vidya Devi(Self) PB-18-003-026-001/120 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   39 Shero(Self) PB-18-003-026-001/10 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL02453 Credited 21/05/2014   40 Gurdev kaur(Wife) PB-18-003-026-001/115 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02453 Credited 21/05/2014   Daily Attendence 40 40 40 0 39 38 38 38 37 37 0 34

Category Amount Paid(In Rs.) Amount Paid SC 64952 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 70104 Average Per labour 1752.6

Total man days : 381