Muster Roll No. : 211	Date From : 04/09/2013    Date To : 14/09/2013	Sanction No. : DHT2    Sanction Date : 03/09/2013
Work Code : 2618003029/LD/12665	Work Name : Plantation (2618003029/LD/12665)

Measurement Book Detail

MB NO.  54        Page NO.  1

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 Manjit Kaur(Wife) PB-18-003-029-001/5 OTHER DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   2 Harbans Kaur(Self) PB-18-003-029-001/60 SC DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   3 Surjit singh(Husband) PB-18-003-029-001/99 SC DHATONDA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   4 Harwinder kaur(Self) PB-18-003-029-001/47 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   5 BINDER KAUR(Self) PB-18-003-029-001/67 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   6 Harjinder kaur(Self) PB-18-003-029-001/78 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   7 jagar singh(Husband) PB-18-003-029-001/87 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   8 Ram chand(Son) PB-18-003-029-001/51 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   9 Baljit kaur(Self) PB-18-003-029-001/79 SC DHATONDA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   10 Parkash kaur(Self) PB-18-003-029-001/50 OTHER DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   11 Paramjit Kaur(Self) PB-18-003-029-001/75 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   12 Harjit kaur(Self) PB-18-003-029-001/71 SC DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   13 Inderjit kaur(Self) PB-18-003-029-001/72 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   14 Surinder kaur(Self) PB-18-003-029-001/81 OTHER DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   15 Ranjit kaur(Self) PB-18-003-029-001/82 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   16 Swarnjit kaur(Self) PB-18-003-029-001/89 SC DHATONDA P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   17 Sukhwinder kaur(Self) PB-18-003-029-001/77 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   18 Gurjit kaur(Self) PB-18-003-029-001/87 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   19 Sito kaur(Self) PB-18-003-029-001/96 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   20 Krishana kaur(Self) PB-18-003-029-001/97 OTHER DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   21 Charan Kaur(Self) PB-18-003-029-001/61 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   22 Jogindero kaur(Self) PB-18-003-029-001/59 OTHER DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   23 Gurdev kaur(Self) PB-18-003-029-001/65 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   24 Balwinder kaur(Self) PB-18-003-029-001/48 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   25 Jinderpal kaur(Self) PB-18-003-029-001/49 SC DHATONDA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   26 KARMJIT KAUR(Daughter) PB-18-003-029-001/43 SC DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   27 Maya Kaur(Self) PB-18-003-029-001/46 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   28 Rani kaur(Wife) PB-18-003-029-001/52 SC DHATONDA P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   29 Rajwinder kaur(Self) PB-18-003-029-001/56 OTHER DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   30 Angrej kaur(Self) PB-18-003-029-001/58 OTHER DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   31 Amrinder singh(Son) PB-18-003-029-001/7 OTHER DHATONDA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   32 Manjit Kaur(Self) PB-18-003-029-001/64 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   33 Balvir kaur(Wife) PB-18-003-029-001/90 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00449 Credited 08/10/2013   34 Kulwinder kaur(Self) PB-18-003-029-001/84 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   35 Beant singh(Husband) PB-18-003-029-001/75 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   36 Harnek singh(Husband) PB-18-003-029-001/58 OTHER DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   37 Harmail Singh(Husband) PB-18-003-029-001/84 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   Daily Attendence 0 0 0 0 30 32 35 0 34 32 32

Category Amount Paid(In Rs.) Amount Paid SC 27048 Amount Paid ST 0 Amount Paid Other 8832

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

Total Cash payment(In Rs.) Cash 35880 Average Per labour 969.7297

Total man days : 195