Muster Roll No. : 335	Date From : 17/06/2014    Date To : 27/06/2014	Sanction No. : DHT10    Sanction Date : 05/02/2014
Work Code : 2618003029/RC/27144	Work Name : Barms (2618003029/RC/27144)

Measurement Book Detail

MB NO.  29        Page NO.  2

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 baljinder kaur PB-18-003-029-001/148 SC DHATONDA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000463 Credited 12/05/2015   2 Manjit kaur(Self) PB-18-003-029-001/170 SC DHATONDA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000463 Credited 12/05/2015   3 gurdev jaur(Self) PB-18-003-029-001/124 OTHER DHATONDA P P P 3 200 600 0 0 600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000463 Credited 12/05/2015   4 baljit singh(Self) PB-18-003-029-001/125 SC DHATONDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000463 Credited 12/05/2015   5 Hans Raj(Self) PB-18-003-029-001/17 SC DHATONDA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000463 Credited 12/05/2015   6 Hardish Singh(Self) PB-18-003-029-001/13 SC DHATONDA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000463 Credited 12/05/2015   7 Rajinder singh(Self) PB-18-003-029-001/185 SC DHATONDA P P P 3 200 600 0 0 600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000463 Credited 12/05/2015   8 Labh kaur(Self) PB-18-003-029-001/172 SC DHATONDA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000463 Credited 12/05/2015   9 Karnail Kaur(Wife) PB-18-003-029-001/129 SC DHATONDA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000463 Credited 12/05/2015   10 Mehar kaur(Wife) PB-18-003-029-001/16 SC DHATONDA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000463 Credited 12/05/2015   11 Bachan Kaur(Mother) PB-18-003-029-001/18 SC DHATONDA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000463 Credited 12/05/2015   12 Amrik Singh(Self) PB-18-003-029-001/16 SC DHATONDA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000463 Credited 12/05/2015   13 Paramjit Kaur(Wife) PB-18-003-029-001/13 SC DHATONDA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000463 Credited 12/05/2015   14 Jaspreet kaur(Wife) PB-18-003-029-001/14 SC DHATONDA P P P 3 200 600 0 0 600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000463 Credited 12/05/2015   15 Ram Rakhi(Self) PB-18-003-029-001/153 OTHER DHATONDA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000463 Credited 12/05/2015   16 Sinderpal Kaur(Self) PB-18-003-029-001/126 SC DHATONDA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000463 Credited 12/05/2015   17 Bhajan kaur(Mother) PB-18-003-029-001/23 SC DHATONDA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000463 Credited 12/05/2015   18 charanjit kaur PB-18-003-029-001/141 SC DHATONDA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000463 Credited 12/05/2015   19 Chander Hans(Husband) PB-18-003-029-001/137 SC DHATONDA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000463 Credited 12/05/2015   20 Dalip Kaur(Self) PB-18-003-029-001/151 SC DHATONDA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000463 Credited 12/05/2015   21 Gurdev Kaur(Self) PB-18-003-029-001/155 OTHER DHATONDA P 1 200 200 0 0 200 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001066 Credited 31/05/2019   22 Daas Singh(Self) PB-18-003-029-001/162 SC DHATONDA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000463 Credited 12/05/2015   23 Balwinder Singh(Self) PB-18-003-029-001/169 SC DHATONDA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000463 Credited 12/05/2015   24 Saroj Rani(Wife) PB-18-003-029-001/17 SC DHATONDA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000463 Credited 12/05/2015   25 Gurmeet kaur(Self) PB-18-003-029-001/165 OTHER DHATONDA P P P 3 200 600 0 0 600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000463 Credited 12/05/2015   26 Mukhtiyar Kaur(Self) PB-18-003-029-001/168 SC DHATONDA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000463 Credited 12/05/2015   27 Rajinder kaur(Self) PB-18-003-029-001/173 OTHER DHATONDA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000463 Credited 12/05/2015   28 Jasvir kaur(Self) PB-18-003-029-001/167 SC DHATONDA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000463 Credited 12/05/2015   29 Kuldip singh(Self) PB-18-003-029-001/182 OTHER DHATONDA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001066 Credited 31/05/2019   Daily Attendence 25 26 26 23 24 0 22 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 41600 Amount Paid ST 0 Amount Paid Other 6800

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

Total Cash payment(In Rs.) Cash 48400 Average Per labour 1668.9656

Total man days : 242