Muster Roll No. : 306	Date From : 02/08/2017    Date To : 09/08/2017	Sanction No. : n.1474/rm    Sanction Date : 18/02/2016
Work Code : 2609004085/WH/34538	Work Name : Renovation of Pond at Ram nagar sania (2609004085/WH/34538)

Measurement Book Detail

MB NO.  202        Page NO.  19

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 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 HARNEK SINGH(Self) PB-09-004-085-001/21 SC ਰਾਮ ਨਗਰ A A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001729 Credited 03/10/2017   2 Guddi Devi(Self) PB-09-004-085-001/57 SC ਰਾਮ ਨਗਰ A A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001729 Credited 03/10/2017   3 Jarnail Kaur(Mother) PB-09-004-085-001/29 SC ਰਾਮ ਨਗਰ A A P P A A A P 3 233 699 0 0 699 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001729 Credited 03/10/2017   4 PARAMJIT KAUR(Self) PB-09-004-085-001/35 SC ਰਾਮ ਨਗਰ A A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001729 Credited 03/10/2017   5 Kamla Devi(Self) PB-09-004-085-001/58 SC ਰਾਮ ਨਗਰ A A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001729 Credited 03/10/2017   6 Mewa Singh(Husband) PB-09-004-085-001/68 SC ਰਾਮ ਨਗਰ A A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001729 Credited 03/10/2017   7 Roop Singh(Self) PB-09-004-085-001/14-A OTHER ਰਾਮ ਨਗਰ A A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001729 Credited 03/10/2017   8 Harjinder Kaur(Daughter) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ A A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001729 Credited 03/10/2017   9 Bala davi(Self) PB-09-004-085-001/55 SC ਰਾਮ ਨਗਰ A A P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001729 Credited 03/10/2017   10 Paramjit Kaur(Wife) PB-09-004-085-001/23 SC ਰਾਮ ਨਗਰ A A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001729 Credited 03/10/2017   11 Roshni Devi(Wife) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ A A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001729 Credited 03/10/2017   12 Meena Rani(Self) PB-09-004-085-001/56 SC ਰਾਮ ਨਗਰ A A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001729 Credited 03/10/2017   13 Meena Rani(Wife) PB-09-004-085-001/47 OTHER ਰਾਮ ਨਗਰ A A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001729 Credited 03/10/2017   14 Kulwant Kaur(Sister) PB-09-004-085-001/9 OTHER ਰਾਮ ਨਗਰ A A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001729 Credited 03/10/2017   15 Rekha Rani(Self) PB-09-004-085-001/53 SC ਰਾਮ ਨਗਰ A A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001729 Credited 03/10/2017   16 Balwinder Kaur(Wife) PB-09-004-085-001/11 SC ਰਾਮ ਨਗਰ A A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001729 Credited 03/10/2017   17 HARJOT KAUR(Wife) PB-09-004-085-001/59 SC ਰਾਮ ਨਗਰ A A P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001729 Credited 03/10/2017   18 Raj kumari(Wife) PB-09-004-085-001/21 SC ਰਾਮ ਨਗਰ A A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001729 Credited 03/10/2017   19 jaspal kaur(Self) PB-09-004-085-001/54 SC ਰਾਮ ਨਗਰ A A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001729 Credited 03/10/2017   20 Sinder Kaur(Self) PB-09-004-085-001/69 OTHER ਰਾਮ ਨਗਰ A A P P A A A P 3 233 699 0 0 699 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001729 Credited 03/10/2017   21 Santosh Kaur(Self) PB-09-004-085-001/71 SC ਰਾਮ ਨਗਰ A A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001729 Credited 03/10/2017   22 Kamlesh Kaur(Self) PB-09-004-085-001/68 SC ਰਾਮ ਨਗਰ A A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001729 Credited 03/10/2017   23 Bhupinder Kaur(Wife) PB-09-004-085-001/36 OTHER ਰਾਮ ਨਗਰ A A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001729 Credited 03/10/2017   24 Satya Devi(Mother) PB-09-004-085-001/40 SC ਰਾਮ ਨਗਰ A A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001729 Credited 03/10/2017   25 Anita Rani(Wife) PB-09-004-085-001/46 SC ਰਾਮ ਨਗਰ A A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001729 Credited 03/10/2017   26 Isro Devi(Mother-in-Law) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ A A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001729 Credited 03/10/2017   27 Mukhtiar Singh(Father) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ A A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001729 Credited 03/10/2017   Daily Attendence 0 0 27 25 0 0 25 27

Category Amount Paid(In Rs.) Amount Paid SC 19805 Amount Paid ST 0 Amount Paid Other 4427

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

Total Cash payment(In Rs.) Cash 24232 Average Per labour 897.4815

Total man days : 104