Muster Roll No. : 887	Date From : 16/07/2011    Date To : 23/07/2011	Sanction No. : special 1    Sanction Date : 17/09/2010
Work Code : 2618003024/RC/9504	Work Name : Construction of Link Road (2618003024/RC/9504)

Measurement Book Detail

MB NO.  24        Page NO.  14

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 Joginder Singh(Self) PB-18-003-024-001/121 SC CHANARTHAL KALAN P P P 3 123 369 0 0 369         2 deep singh(Self) PB-18-003-024-001/163 SC CHANARTHAL KALAN P P P P P P 6 123 738 0 0 738         3 Jaspreet Kaur(Self) PB-18-003-024-001/196 SC CHANARTHAL KALAN P P P 3 123 369 0 0 369         4 Jai Deep(Self) PB-18-003-024-001/208 SC CHANARTHAL KALAN P P P P P P 6 123 738 0 0 738         5 Davinder singh(Self) PB-18-003-024-001/215 SC CHANARTHAL KALAN P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK chanarthal kalan 140405   6 gurpreet singh(Self) PB-18-003-024-001/203 SC CHANARTHAL KALAN P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK chanarthal kalan 140405   7 Krishanjit Kaur(Daughter-in-Law) PB-18-003-024-001/106 SC CHANARTHAL KALAN P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29   8 Ram Murti(Self) PB-18-003-024-001/48 SC CHANARTHAL KALAN P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   9 gurjit kaur(Daughter) PB-18-003-024-001/7 SC CHANARTHAL KALAN P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   10 JASWINDER KAUR(Self) PB-18-003-024-001/216 SC CHANARTHAL KALAN P P 2 123 246 0 0 246 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   11 baseer khan(Self) PB-18-003-024-001/201 SC CHANARTHAL KALAN P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   12 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   13 Harjeet Kaur(Self) PB-18-003-024-001/178 SC CHANARTHAL KALAN P 1 123 123 0 0 123 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   14 Mohinder Kaur(Self) PB-18-003-024-001/175 SC CHANARTHAL KALAN P P P 3 123 369 0 0 369 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   15 Jasvir Kaur(Wife) PB-18-003-024-001/40 SC CHANARTHAL KALAN P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   16 Jasvir Kaur(Self) PB-18-003-024-001/65 SC CHANARTHAL KALAN P 1 123 123 0 0 123 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   17 Jaspal Kaur(Self) PB-18-003-024-001/29 SC CHANARTHAL KALAN P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   18 Naib Kaur(Wife) PB-18-003-024-001/112 SC CHANARTHAL KALAN P 1 123 123 0 0 123 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   19 amar kaur(Self) PB-18-003-024-001/169 SC CHANARTHAL KALAN P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   20 Paalo(Self) PB-18-003-024-001/109 SC CHANARTHAL KALAN P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   21 Kulwinder Kaur(Self) PB-18-003-024-001/144 SC CHANARTHAL KALAN P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   22 Baljeet Kaur(Self) PB-18-003-024-001/179 SC CHANARTHAL KALAN P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   23 jaswant kaur(Self) PB-18-003-024-001/184 SC CHANARTHAL KALAN P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   24 Mukhtyar kaur(Wife) PB-18-003-024-001/212 SC CHANARTHAL KALAN P P P P 4 123 492 0 0 492 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   25 Raj Kaur(Wife) PB-18-003-024-001/69 SC CHANARTHAL KALAN P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   26 Ram Murti(Self) PB-18-003-024-001/110 SC CHANARTHAL KALAN P P 2 123 246 0 0 246 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   27 Gurdeep Singh(Self) PB-18-003-024-001/180 SC CHANARTHAL KALAN P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   28 jameer khan(Self) PB-18-003-024-001/202 SC CHANARTHAL KALAN P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   Daily Attendence 21 0 21 0 21 22 22 19

Category Amount Paid(In Rs.) Amount Paid SC 15498 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15498 Average Per labour 553.5

Total man days : 126