Muster Roll No. : 17909	Date From : 07/10/2013    Date To : 10/10/2013	Sanction No. : NR 659843    Sanction Date : 03/06/2013
Work Code : 2610004059/LD/12560	Work Name : PLANTATION NARAINGARH (2610004059/LD/12560)

Measurement Book Detail

MB NO.  223        Page NO.  5

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 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 Raj Kaur(Self) PB-10-004-059-001/58 SC ਨਰੇਣਗਡ਼ P 1 184 184 0 0 184 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 23/10/2013   2 Charanjit Kaur(Self) PB-10-004-059-001/1 SC ਨਰੇਣਗਡ਼ P 1 184 184 0 0 184 HDFC SANGRUR HDFC0000262 23/10/2013   3 Karnail Kaur(Self) PB-10-004-059-001/15 SC ਨਰੇਣਗਡ਼ P P 2 184 368 0 0 368 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 23/10/2013   4 Amar Kaur(Self) PB-10-004-059-001/22 OTHER ਨਰੇਣਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 23/10/2013   5 Manjit Kaur(Self) PB-10-004-059-001/3 SC ਨਰੇਣਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 23/10/2013   6 Sunder singh(Self) PB-10-004-059-001/97 OTHER ਨਰੇਣਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 23/10/2013   7 Mohinder Singh(Self) PB-10-004-059-001/82 SC ਨਰੇਣਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 23/10/2013   8 Kaka Singh(Self) PB-10-004-059-001/10 SC ਨਰੇਣਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 23/10/2013   9 Malkit Kaur(Self) PB-10-004-059-001/11 SC ਨਰੇਣਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 23/10/2013   10 Baljinder Kaur(Self) PB-10-004-059-001/16 SC ਨਰੇਣਗਡ਼ P P 2 184 368 0 0 368 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 23/10/2013   11 Gurmail Singh(Self) PB-10-004-059-001/18 SC ਨਰੇਣਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 23/10/2013   12 Gurmeet Kaur(Self) PB-10-004-059-001/2 SC ਨਰੇਣਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 23/10/2013   13 Bant Kaur(Self) PB-10-004-059-001/4 SC ਨਰੇਣਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 23/10/2013   14 Charanjit Kaur(Self) PB-10-004-059-001/5 SC ਨਰੇਣਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 23/10/2013   15 Karnail Singh(Self) PB-10-004-059-001/23 SC ਨਰੇਣਗਡ਼ P 1 184 184 0 0 184 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 23/10/2013   16 Jarnail Kaur(Self) PB-10-004-059-001/24 SC ਨਰੇਣਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 23/10/2013   17 Parmjeet Kaur(Self) PB-10-004-059-001/25 SC ਨਰੇਣਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 23/10/2013   18 Kanta Devi(Self) PB-10-004-059-001/26 SC ਨਰੇਣਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 23/10/2013   19 Gurmail Singh(Self) PB-10-004-059-001/27 SC ਨਰੇਣਗਡ਼ P 1 184 184 0 0 184 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 23/10/2013   20 Sinder Kaur(Self) PB-10-004-059-001/89 SC ਨਰੇਣਗਡ਼ P 1 184 184 0 0 184 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 23/10/2013   21 Hans Raj(Self) PB-10-004-059-001/6 SC ਨਰੇਣਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 23/10/2013   22 Jasveer kaur(Self) PB-10-004-059-001/8 SC ਨਰੇਣਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 23/10/2013   23 Jaswant Kaur(Self) PB-10-004-059-001/7 SC ਨਰੇਣਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 23/10/2013   24 Harjinder Kaur(Self) PB-10-004-059-001/12 SC ਨਰੇਣਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 23/10/2013   25 Jasvir Kaur(Self) PB-10-004-059-001/34 SC ਨਰੇਣਗਡ਼ P 1 184 184 0 0 184 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 23/10/2013   26 Manjit Kaur(Self) PB-10-004-059-001/33 SC ਨਰੇਣਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 23/10/2013   27 Amarjit kaur(Self) PB-10-004-059-001/93 SC ਨਰੇਣਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 23/10/2013   28 RATAN KAUR(Wife) PB-10-004-059-001/94 SC ਨਰੇਣਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 23/10/2013   29 Mohinder Kaur(Self) PB-10-004-059-001/9 SC ਨਰੇਣਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 23/10/2013   Daily Attendence 0 29 23 21

Category Amount Paid(In Rs.) Amount Paid SC 12328 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 13432 Average Per labour 463.1724

Total man days : 73