Muster Roll No. : 1404	Date From : 18/02/2014    Date To : 25/02/2014	Sanction No. : CHK10    Sanction Date : 17/02/2014
Work Code : 2618003026/WH/18423	Work Name : Renovation of Pond

Measurement Book Detail

MB NO.  99        Page NO.  22

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 Karnail Singh(Self) PB-18-003-026-001/16 SC CHHALERI KALAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 21/05/2014   2 Harbans Singh(Self) PB-18-003-026-001/51 SC CHHALERI KALAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 21/05/2014   3 Sucha Singh(Self) PB-18-003-026-001/54 SC CHHALERI KALAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 21/05/2014   4 SATYA DEVI(Wife) PB-18-003-026-001/29 SC CHHALERI KALAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 21/05/2014   5 Shakuntla Devi(Self) PB-18-003-026-001/3 SC CHHALERI KALAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 21/05/2014   6 Meena(Self) PB-18-003-026-001/44 SC CHHALERI KALAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 21/05/2014   7 Pritam Singh(Self) PB-18-003-026-001/32 SC CHHALERI KALAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 21/05/2014   8 Piyara Singh(Self) PB-18-003-026-001/38 SC CHHALERI KALAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 21/05/2014   9 Maya Devi(Wife) PB-18-003-026-001/39 SC CHHALERI KALAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 21/05/2014   10 Hari Singh(Self) PB-18-003-026-001/48 SC CHHALERI KALAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 21/05/2014   11 Jasmail Kaur(Daughter) PB-18-003-026-001/40 SC CHHALERI KALAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 21/05/2014   12 SUKHWINDER KAUR(Wife) PB-18-003-026-001/35 SC CHHALERI KALAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 21/05/2014   13 Paal Singh(Self) PB-18-003-026-001/50 SC CHHALERI KALAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 21/05/2014   14 Jarnail Singh(Self) PB-18-003-026-001/42 SC CHHALERI KALAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 21/05/2014   15 Paramjeet Kaur(Wife) PB-18-003-026-001/55 SC CHHALERI KALAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 21/05/2014   16 Gurmeet Kaur(Self) PB-18-003-026-001/5 SC CHHALERI KALAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 21/05/2014   17 Rajinder Kaur(Self) PB-18-003-026-001/6 SC CHHALERI KALAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 21/05/2014   18 Jasveer Kaur(Wife) PB-18-003-026-001/21 SC CHHALERI KALAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 21/05/2014   19 Kaka Singh(Self) PB-18-003-026-001/39 SC CHHALERI KALAN P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 21/05/2014   20 Baldev Raj(Self) PB-18-003-026-001/22 OTHER CHHALERI KALAN P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 21/05/2014   21 Sajjan Kaur(Wife) PB-18-003-026-001/45 SC CHHALERI KALAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 21/05/2014   22 Sukhwinder Kaur(Wife) PB-18-003-026-001/46 OTHER CHHALERI KALAN P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 21/05/2014   23 JASWINDER SINGH(Son) PB-18-003-026-001/23 SC CHHALERI KALAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 21/05/2014   24 Paal Singh(Self) PB-18-003-026-001/57 SC CHHALERI KALAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 21/05/2014   25 Bimla Rani(Wife) PB-18-003-026-001/50 SC CHHALERI KALAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 21/05/2014   26 SAJJAN SINGH(Son) PB-18-003-026-001/23 SC CHHALERI KALAN P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 21/05/2014   27 Jasvir Kaur(Wife) PB-18-003-026-001/22 OTHER CHHALERI KALAN P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 21/05/2014   28 Jaspal Kaur(Self) PB-18-003-026-001/2 SC CHHALERI KALAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 21/05/2014   29 Harmesh Kaur(Wife) PB-18-003-026-001/40 SC CHHALERI KALAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 21/05/2014   30 Darshan Singh(Self) PB-18-003-026-001/41 SC CHHALERI KALAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL02131 Credited 21/05/2014   31 Satnam Singh(Self) PB-18-003-026-001/49 SC CHHALERI KALAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL02131 Credited 21/05/2014   32 Sher Singh(Self) PB-18-003-026-001/53 SC CHHALERI KALAN P P P 3 184 552 0 0 552 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL02131 Credited 21/05/2014   33 Bimla Rani(Self) PB-18-003-026-001/15 SC CHHALERI KALAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 09/05/2014   34 Nachhater Singh(Self) PB-18-003-026-001/29 SC CHHALERI KALAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02131 Credited 21/05/2014   Daily Attendence 33 32 32 29 32 0 31 31

Category Amount Paid(In Rs.) Amount Paid SC 37168 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 40480 Average Per labour 1190.5883

Total man days : 220