Muster Roll No. : 1330	Date From : 18/09/2014    Date To : 28/09/2014	Sanction No. : KHawana1    Sanction Date : 03/04/2014
Work Code : 2612006096/RC/26115	Work Name : Repair of Village Street (Kothe Hawana) (2612006096/RC/26115)

Measurement Book Detail

MB NO.  1214        Page NO.  3

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 VEERPAL KAUR(Wife) PB-12-006-112-001/16 SC Guru Tegh Bhadhur Nagar P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000356 Credited 12/05/2015   2 JASVEER SINGH(Self) PB-12-006-112-001/20 SC Guru Tegh Bhadhur Nagar P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000356 Credited 12/05/2015   3 KULDEEP KAUR(Wife) PB-12-006-112-001/10 SC Guru Tegh Bhadhur Nagar P P P 3 200 600 0 0 600 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000356 Credited 12/05/2015   4 THANA SINGH(Self) PB-12-006-112-001/19 SC Guru Tegh Bhadhur Nagar P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000356 Credited 12/05/2015   5 JASVEER KAUR(Wife) PB-12-006-112-001/2 SC Guru Tegh Bhadhur Nagar P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000356 Credited 12/05/2015   6 TARSEM SINGH(Self) PB-12-006-112-001/17 SC Guru Tegh Bhadhur Nagar P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000731 Credited 24/09/2015   7 KARMJEET KAUR(Wife) PB-12-006-112-001/1 SC Guru Tegh Bhadhur Nagar P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000356 Credited 12/05/2015   8 KULWINDER KAUR(Self) PB-12-006-112-001/22 SC Guru Tegh Bhadhur Nagar P P 2 200 400 0 0 400 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000356 Credited 12/05/2015   9 JASWINDER KAUR(Wife) PB-12-006-112-001/21 SC Guru Tegh Bhadhur Nagar P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000356 Credited 12/05/2015   10 MANPREEET KAUR(Wife) PB-12-006-112-001/18 SC Guru Tegh Bhadhur Nagar P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000356 Credited 12/05/2015   11 JASVEER KAUR(Wife) PB-12-006-112-001/19 SC Guru Tegh Bhadhur Nagar P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000731 Credited 24/09/2015   12 PARMJEET KAUR(Wife) PB-12-006-112-001/14 SC Guru Tegh Bhadhur Nagar P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000356 Credited 12/05/2015   13 RAJDEEP KAUR(Wife) PB-12-006-112-001/23 SC Guru Tegh Bhadhur Nagar P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000356 Credited 12/05/2015   14 JASPAL KAUR(Wife) PB-12-006-112-001/20 SC Guru Tegh Bhadhur Nagar P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000356 Credited 12/05/2015   15 GURTEJ SINGH(Self) PB-12-006-112-001/13 SC Guru Tegh Bhadhur Nagar P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000356 Credited 12/05/2015   Daily Attendence 15 15 14 13 13 11 0 8 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 23600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23600 Average Per labour 1573.3334

Total man days : 118