Muster Roll No. : 9	Date From : 28/05/2014    Date To : 02/06/2014	Sanction No. : 5/Ja    Sanction Date : 10/04/2014
Work Code : 2620011014/RC/33021	Work Name : Jaura (berma) (2620011014/RC/33021)

Measurement Book Detail

MB NO.  17        Page NO.  7

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 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 Ninder Kaur(Wife) PB-20-011-014-001/45 SC JAURA P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000037 Credited 01/12/2014   2 Rajwant Kaur(Self) PB-20-011-014-001/32 SC JAURA P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000037 Credited 01/12/2014   3 Harjinder Kaur(Self) PB-20-011-014-001/2 SC JAURA P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000037 Credited 01/12/2014   4 Kulwant Kaur(Self) PB-20-011-014-001/25 SC JAURA P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000037 Credited 01/12/2014   5 Lakhbir Kaur(Self) PB-20-011-014-001/37 SC JAURA P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000037 Credited 01/12/2014   6 Kulwinder Kaur(Self) PB-20-011-014-001/44 SC JAURA P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000037 Credited 01/12/2014   7 Paramjeet Kaur(Self) PB-20-011-014-001/51 SC JAURA P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000037 Credited 01/12/2014   8 Dalbir Kaur(Self) PB-20-011-014-001/53 SC JAURA P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000037 Credited 01/12/2014   9 Sukhwinder Kaur(Wife) PB-20-011-014-001/55 SC JAURA P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000037 Credited 01/12/2014   10 Rajwant Kaur(Self) PB-20-011-014-001/56 SC JAURA P P P P 4 200 800 0 0 800 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000037 Credited 01/12/2014   11 Baljinder kaur(Self) PB-20-011-014-001/57 SC JAURA P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000037 Credited 01/12/2014   12 Paramjeet Kaur(Self) PB-20-011-014-001/60 SC JAURA P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000037 Credited 01/12/2014   13 Ranjit Singh(Self) PB-20-011-014-001/4 SC JAURA P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000037 Credited 15/12/2014   14 Amarjeet Kaur(Self) PB-20-011-014-001/43 SC JAURA P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000037 Credited 01/12/2014   15 Jasbir Kaur(Self) PB-20-011-014-001/52 SC JAURA P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000037 Credited 01/12/2014   16 Ranjeet Kaur(Self) PB-20-011-014-001/50 SC JAURA P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000037 Credited 01/12/2014   17 Pinki(Self) PB-20-011-014-001/42 SC JAURA P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000037 Credited 01/12/2014   18 Ranjeet Kaur(Self) PB-20-011-014-001/47 SC JAURA P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000037 Credited 01/12/2014   19 Nimal Kaur(Self) PB-20-011-014-001/48 SC JAURA P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000037 Credited 01/12/2014   20 Manjeet Kaur(Self) PB-20-011-014-001/38 SC JAURA P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000037 Credited 01/12/2014   21 Amarjeet Kaur(Self) PB-20-011-014-001/39 SC JAURA P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000037 Credited 01/12/2014   22 Gurpreet Singh(Self) PB-20-011-014-001/31 OTHER JAURA P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000037 Credited 01/12/2014   23 Kuldeep Kaur(Self) PB-20-011-014-001/33 SC JAURA P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000037 Credited 01/12/2014   24 Jaswinder Kaur(Self) PB-20-011-014-001/35 SC JAURA P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000037 Credited 01/12/2014   25 Amrek Singh(Self) PB-20-011-014-001/36 SC JAURA P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000037 Credited 01/12/2014   26 Harjinder Kaur(Self) PB-20-011-014-001/40 SC JAURA P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000037 Credited 01/12/2014   27 Harjinder Kaur(Self) PB-20-011-014-001/49 SC JAURA P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000037 Credited 01/12/2014   28 Ranjeet Kaur(Self) PB-20-011-014-001/41 SC JAURA P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000037 Credited 01/12/2014   Daily Attendence 0 28 28 28 28 27

Category Amount Paid(In Rs.) Amount Paid SC 26800 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 27800 Average Per labour 992.8571

Total man days : 139