Muster Roll No. : 1730	Date From : 18/03/2014    Date To : 25/03/2014	Sanction No. : SAG4    Sanction Date : 10/10/2013
Work Code : 2618003087/WH/14066	Work Name : Renovation of ponds (2618003087/WH/14066)

Measurement Book Detail

MB NO.  81        Page NO.  29

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 Baljit Kaur(Self) PB-18-003-087-001/54 SC SANGAT PUR SODHIAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02502 Credited 01/05/2014   2 Baljit Kaur(Self) PB-18-003-087-001/97 SC SANGAT PUR SODHIAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02502 Credited 01/05/2014   3 Surjeet Kaur(Self) PB-18-003-087-001/94 OTHER SANGAT PUR SODHIAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02502 Credited 01/05/2014   4 Joginder kaur(Self) PB-18-003-087-001/95 SC SANGAT PUR SODHIAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02502 Credited 01/05/2014   5 Jasveer Singh(Self) PB-18-003-087-001/96 SC SANGAT PUR SODHIAN P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02502 Credited 01/05/2014   6 Pritam Kaur(Self) PB-18-003-087-001/98 SC SANGAT PUR SODHIAN P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02502 Credited 01/05/2014   7 Daljit Kaur(Self) PB-18-003-087-001/61 OTHER SANGAT PUR SODHIAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02502 Credited 01/05/2014   8 Lachhmi Devi(Self) PB-18-003-087-001/71 SC SANGAT PUR SODHIAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02502 Credited 01/05/2014   9 Sukhvir Kaur(Wife) PB-18-003-087-001/72 SC SANGAT PUR SODHIAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02502 Credited 01/05/2014   10 Satpal singh(Self) PB-18-003-087-001/74 OTHER SANGAT PUR SODHIAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02502 Credited 01/05/2014   11 Lakhvir singh(Self) PB-18-003-087-001/76 SC SANGAT PUR SODHIAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02502 Credited 01/05/2014   12 Mandeep Kaur(Self) PB-18-003-087-001/77 SC SANGAT PUR SODHIAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02502 Credited 01/05/2014   13 Darshan Kaur(Self) PB-18-003-087-001/78 OTHER SANGAT PUR SODHIAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02502 Credited 01/05/2014   14 Lachhmi Devi(Self) PB-18-003-087-001/79 OTHER SANGAT PUR SODHIAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02502 Credited 01/05/2014   15 Hardeep Singh(Self) PB-18-003-087-001/84 OTHER SANGAT PUR SODHIAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02502 Credited 01/05/2014   16 Karamjit kaur(Wife) PB-18-003-087-001/85 SC SANGAT PUR SODHIAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02502 Credited 01/05/2014   17 Gurnam Kaur(Self) PB-18-003-087-001/86 SC SANGAT PUR SODHIAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02502 Credited 01/05/2014   18 Jagdeep Kumar(Self) PB-18-003-087-001/88 OTHER SANGAT PUR SODHIAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02502 Credited 01/05/2014   19 Amandeep Kaur(Self) PB-18-003-087-001/93 SC SANGAT PUR SODHIAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02502 Credited 01/05/2014   Daily Attendence 19 17 15 17 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 13616 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 21896 Average Per labour 1152.421

Total man days : 119