Muster Roll No. : 668	Date From : 21/11/2013    Date To : 30/11/2013	Sanction No. : JAGO5    Sanction Date : 06/11/2013
Work Code : 2618003036/WH/14242	Work Name : Renovation of Pond (2618003036/WH/14242)

Measurement Book Detail

MB NO.  69        Page NO.  16

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 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 Mohinder Kaur(Self) PB-18-003-036-001/106 SC JAGO CHANATHAL P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01147 Credited 07/12/2013   2 Sukhwinder Singh(Self) PB-18-003-036-001/23 SC JAGO CHANATHAL P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01147 Credited 07/12/2013   3 Mandeep Kaur(Wife) PB-18-003-036-001/23 SC JAGO CHANATHAL P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01147 Credited 07/12/2013   4 Avtar Khan(Husband) PB-18-003-036-001/27 OTHER JAGO CHANATHAL P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01147 Credited 07/12/2013   5 Reshma Devi(Daughter) PB-18-003-036-001/54 SC JAGO CHANATHAL P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01147 Credited 07/12/2013   6 Hans Kaur(Self) PB-18-003-036-001/107 SC JAGO CHANATHAL P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01147 Credited 07/12/2013   7 Harpreet Kaur(Self) PB-18-003-036-001/108 OTHER JAGO CHANATHAL P P P P P P P P 8 184 1472 0 0 1472 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL01147 Credited 07/12/2013   Daily Attendence 3 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 3128

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

Total Cash payment(In Rs.) Cash 10856 Average Per labour 1550.8572

Total man days : 59