Muster Roll No. : 1442	Date From : 19/02/2014    Date To : 25/02/2014	Sanction No. : ADM5    Sanction Date : 05/02/2014
Work Code : 2618003001/WH/17063	Work Name : Renovation Of Pond (2618003001/WH/17063)

Measurement Book Detail

MB NO.  132        Page NO.  3

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 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 Mewa Singh(Self) PB-18-003-001-001/93 SC ADAMPUR P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02021 Credited 21/05/2014   2 Piyara Singh(Self) PB-18-003-001-001/8 OTHER ADAMPUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02021 Credited 21/05/2014   3 Baltej Singh(Self) PB-18-003-001-001/97 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02021 Credited 21/05/2014   4 Charanjeet kaur(Self) PB-18-003-001-001/87 OTHER ADAMPUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02021 Credited 21/05/2014   5 Rani(Self) PB-18-003-001-001/88 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02021 Credited 09/05/2014   6 Kirna(Self) PB-18-003-001-001/89 SC ADAMPUR P P P P P 5 184 920 0 0 920 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02021 Credited 09/05/2014   7 Manjit Kaur(Self) PB-18-003-001-001/91 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02021 Credited 09/05/2014   8 Kulwinder Kaur(Self) PB-18-003-001-001/92 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02021 Credited 09/05/2014   9 Swaranjieet Kaur(Self) PB-18-003-001-001/81 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02021 Credited 09/05/2014   10 Sakuntla Devi(Self) PB-18-003-001-001/82 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02021 Credited 09/05/2014   11 Mahinder Kaur(Self) PB-18-003-001-001/83 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02021 Credited 09/05/2014   12 Pooja Rani(Self) PB-18-003-001-001/84 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02021 Credited 09/05/2014   13 Sarabjit Kaur(Self) PB-18-003-001-001/85 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02021 Credited 09/05/2014   14 Bhupinder Kaur(Self) PB-18-003-001-001/98 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02021 Credited 09/05/2014   15 Sukhwinder Kaur(Self) PB-18-003-001-001/99 SC ADAMPUR P P P P P 5 184 920 0 0 920 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02021 Credited 09/05/2014   16 Charanjit Kaur PB-18-003-001-001/79 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02021 Credited 09/05/2014   17 Rani(Self) PB-18-003-001-001/95 OTHER ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02021 Credited 09/05/2014   18 Labh Singh(Self) PB-18-003-001-001/96 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02021 Credited 09/05/2014   19 Nachhtar kaur PB-18-003-001-001/80 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL02021 Credited 09/05/2014   Daily Attendence 17 19 19 19 0 19 18

Category Amount Paid(In Rs.) Amount Paid SC 17112 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 20424 Average Per labour 1074.9474

Total man days : 111