Muster Roll No. : 44	Date From : 07/04/2014    Date To : 16/04/2014	Sanction No. : FATHEPUR 1.    Sanction Date : 30/01/2014
Work Code : 2617002018/WH/19130	Work Name : RETAININGWALL OF POND (2617002018/WH/19130)

Measurement Book Detail

MB NO.  260        Page NO.  34

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 MAHINDER KAUR PB-17-002-018-001/212 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 200 1400 0 0 1400       2617002WL000066 Credited 05/07/2014   2 KARAM SINGH(Self) PB-17-002-018-001/164 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617002WL000066 Credited 05/07/2014   3 MANJEET KAUR(Wife) PB-17-002-018-001/30 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000066 Credited 05/07/2014   4 BALDEV SINGH(Self) PB-17-002-018-001/155 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000066 Credited 05/07/2014   5 GEJA SINGH(Self) PB-17-002-018-001/26 SC ਫਤਿਹ ਪੁਰ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000066 Credited 05/07/2014   6 KARMJEET KAUR(Wife) PB-17-002-018-001/38 SC ਫਤਿਹ ਪੁਰ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000066 Credited 05/07/2014   7 HARBANS SINGH(Self) PB-17-002-018-001/34 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000066 Credited 05/07/2014   8 SEETA SINGH(Self) PB-17-002-018-001/121 SC ਫਤਿਹ ਪੁਰ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000066 Credited 05/07/2014   9 KAURA SINGH(Self) PB-17-002-018-001/139 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000066 Credited 05/07/2014   10 RULDU SINGH(Self) PB-17-002-018-001/177 SC ਫਤਿਹ ਪੁਰ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000066 Credited 05/07/2014   11 JASWINDER KAUR(Wife) PB-17-002-018-001/74 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000066 Credited 05/07/2014   12 NAIB SINGH(Self) PB-17-002-018-001/265 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000066 Credited 05/07/2014   13 SUKHDEV SINGH(Self) PB-17-002-018-001/268 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000066 Credited 05/07/2014   14 JAGROOP SINGH(Self) PB-17-002-018-001/238 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000066 Credited 05/07/2014   15 JASWINDER SINGH(Self) PB-17-002-018-001/333 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000066 Credited 05/07/2014   16 GURDAS SINGH(Self) PB-17-002-018-001/156 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000066 Credited 05/07/2014   17 HARWINDER KAUR(Wife) PB-17-002-018-001/243 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000066 Credited 05/07/2014   Daily Attendence 17 17 17 17 17 14 13 12 11 8

Category Amount Paid(In Rs.) Amount Paid SC 18800 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 28600 Average Per labour 1682.3529

Total man days : 143