Muster Roll No. : 50	Date From : 14/08/2014    Date To : 19/08/2014	Sanction No. : 93    Sanction Date : 24/12/2013
Work Code : 2620011039/WH/14755	Work Name : Renovation Of Pond(Sarhali Khurd) (2620011039/WH/14755)

Measurement Book Detail

MB NO.  40        Page NO.  17

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 Harjinder Kaur PB-20-011-039-001/193 SC SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000196 Credited 12/05/2015   2 Ranjit Singh(Self) PB-20-011-039-001/205 SC SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000196 Credited 12/05/2015   3 Mahga Singh(Self) PB-20-011-039-001/208 SC SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000196 Credited 12/05/2015   4 Avtar Singh(Self) PB-20-011-039-001/209 SC SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000196 Credited 12/05/2015   5 Avtar Singh(Self) PB-20-011-039-001/44 SC SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000196 Credited 12/05/2015   6 Amarjit Kaur(Self) PB-20-011-039-001/81 SC SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000196 Credited 12/05/2015   7 Nirvail Singh(Self) PB-20-011-039-001/135 SC SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000196 Credited 12/05/2015   8 Gurcharn Singh(Self) PB-20-011-039-001/153 SC SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000196 Credited 12/05/2015   9 Sukhwinder Kaur(Wife) PB-20-011-039-001/140 SC SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA TARN TARAN UBIN0562611 2620011WL000196 Credited 12/05/2015   10 Sarbjit Kaur(Self) PB-20-011-039-001/200 SC SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000196 Credited 12/05/2015   11 Balbir Kaur(Self) PB-20-011-039-001/69 SC SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000280 Credited 28/09/2015   12 Ajit SIngh(Self) PB-20-011-039-001/7 SC SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000196 Credited 12/05/2015   13 Ranjit Kaur(Self) PB-20-011-039-001/98 OTHER SIRHALI KHURD P P P 3 200 600 0 0 600 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000196 Credited 12/05/2015   14 Kulwinder Kaur PB-20-011-039-001/176 SC SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000196 Credited 12/05/2015   15 Kashmir Kaur(Self) PB-20-011-039-001/66 OTHER SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000196 Credited 12/05/2015   16 Kamaljit Kaur PB-20-011-039-001/191 OTHER SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000196 Credited 12/05/2015   17 Gurdass Singh(Self) PB-20-011-039-001/161 SC SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000196 Credited 12/05/2015   18 Jagir Kaur(Self) PB-20-011-039-001/99 SC SIRHALI KHURD P P P P 4 200 800 0 0 800 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000280 Credited 28/09/2015   19 Manpreet Kaur PB-20-011-039-001/155 SC SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000196 Credited 12/05/2015   20 Karmi Kaur(Self) PB-20-011-039-001/34 SC SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000196 Credited 12/05/2015   21 Avtar SIngh(Self) PB-20-011-039-001/164 SC SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000196 Credited 12/05/2015   22 Baljinder Singh(Self) PB-20-011-039-001/162 OTHER SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000196 Credited 12/05/2015   23 Parmjit Kaur PB-20-011-039-001/139 OTHER SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000196 Credited 12/05/2015   24 Parmjit Kaur PB-20-011-039-001/199 SC SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000196 Credited 12/05/2015   25 Parveen kumar(Self) PB-20-011-039-001/128 OTHER SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN000755 2620011WL000196 Credited 12/05/2015   26 Balvir Singh(Self) PB-20-011-039-001/126 OTHER SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000196 Credited 12/05/2015   27 Simranjit Kaur PB-20-011-039-001/171 SC SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000196 Credited 12/05/2015   28 Manjit Kaur PB-20-011-039-001/142 SC SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000196 Credited 12/05/2015   29 Balwinder Kaur PB-20-011-039-001/197 SC SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000196 Credited 12/05/2015   30 Harjit Kaur PB-20-011-039-001/202 SC SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000196 Credited 12/05/2015   31 Manjit Kaur PB-20-011-039-001/203 SC SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000196 Credited 12/05/2015   32 Rajwant Kaur PB-20-011-039-001/137 OTHER SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000196 Credited 12/05/2015   33 Ninder Kaur PB-20-011-039-001/127 OTHER SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000196 Credited 12/05/2015   34 Amarjit Kaur PB-20-011-039-001/212 SC SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000196 Credited 12/05/2015   35 Jagir Kaur PB-20-011-039-001/174 SC SIRHALI KHURD P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620011WL000196 Credited 12/05/2015   Daily Attendence 0 35 35 35 34 33

Category Amount Paid(In Rs.) Amount Paid SC 25800 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 34400 Average Per labour 982.8571

Total man days : 172