Muster Roll No. : 210	Date From : 04/09/2013    Date To : 14/09/2013	Sanction No. : DHT2    Sanction Date : 03/09/2013
Work Code : 2618003029/LD/12665	Work Name : Plantation (2618003029/LD/12665)

Measurement Book Detail

MB NO.  54        Page NO.  1

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 11 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 Amar kaur PB-18-003-029-001/134 SC DHATONDA P P P P P P 6 184 1104 0 0 1104       2618003WL00234 Credited 18/09/2013   2 Gurnam singh(Self) PB-18-003-029-001/37 SC DHATONDA P P P P 4 184 736 0 0 736       2618003WL00234 Credited 18/09/2013   3 baljinder kaur PB-18-003-029-001/148 SC DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   4 amarnath(Father) PB-18-003-029-001/120 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL00234 Credited 18/09/2013   5 Ranjit singh(Self) PB-18-003-029-001/100 SC DHATONDA P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   6 Ram murti(Self) PB-18-003-029-001/104 SC DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   7 Jarnail singh(Self) PB-18-003-029-001/105 SC DHATONDA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   8 Harbans kaur(Self) PB-18-003-029-001/107 SC DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   9 DALJIT KAUR(Self) PB-18-003-029-001/109 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   10 Karnail Kaur(Self) PB-18-003-029-001/110 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   11 Harpal kaur(Self) PB-18-003-029-001/114 OTHER DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   12 Angrej kaur(Self) PB-18-003-029-001/118 OTHER DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   13 bhajan kaur(Self) PB-18-003-029-001/123 OTHER DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   14 gurdev jaur(Self) PB-18-003-029-001/124 OTHER DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   15 baljit singh(Self) PB-18-003-029-001/125 SC DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   16 Nachattar kaur(Self) PB-18-003-029-001/38 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   17 Ajmer KAUR(Self) PB-18-003-029-001/39 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   18 Mohinder Singh(Father) PB-18-003-029-001/12 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   19 Jaswant Kaur(Mother) PB-18-003-029-001/12 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   20 Karnail Kaur(Wife) PB-18-003-029-001/129 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   21 Charanjit Kaur(Self) PB-18-003-029-001/40 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   22 Jaspal kaur(Wife) PB-18-003-029-001/37 SC DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   23 Bachan Kaur(Mother) PB-18-003-029-001/18 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   24 Jaspreet kaur(Wife) PB-18-003-029-001/14 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   25 Sarbjit kaur(Self) PB-18-003-029-001/112 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   26 Sukhjeet kaur(Wife) PB-18-003-029-001/106 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   27 Gurnam singh(Self) PB-18-003-029-001/128 SC DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   28 Suman(Self) PB-18-003-029-001/113 OTHER DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   29 Ram Rakhi(Self) PB-18-003-029-001/153 OTHER DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   30 Sinderpal Kaur(Self) PB-18-003-029-001/126 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   31 Bhajan kaur(Mother) PB-18-003-029-001/23 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   32 Jagtar singh(Self) PB-18-003-029-001/133 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   33 ujaggar singh(Self) PB-18-003-029-001/121 SC DHATONDA P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   34 charanjit kaur PB-18-003-029-001/141 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   35 Balvir Kaur(Self) PB-18-003-029-001/150 SC DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   36 Dalip Kaur(Self) PB-18-003-029-001/151 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   37 Kesar Singh(Self) PB-18-003-029-001/154 SC DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   38 Jasvir kaur(Self) PB-18-003-029-001/116 OTHER DHATONDA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00234 Credited 18/09/2013   Daily Attendence 0 0 0 0 27 35 35 0 37 33 35

Category Amount Paid(In Rs.) Amount Paid SC 30360 Amount Paid ST 0 Amount Paid Other 6808

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

Total Cash payment(In Rs.) Cash 37168 Average Per labour 978.1053

Total man days : 202