Muster Roll No. : 1178	Date From : 23/01/2014    Date To : 28/01/2014	Sanction No. : BAG2    Sanction Date : 24/09/2013
Work Code : 2618003009/WH/13936	Work Name : Renovatio of Pond (2618003009/WH/13936)

Measurement Book Detail

MB NO.  103        Page NO.  20

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 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 Balwinder Kaur(Self) PB-18-003-009-001/40 SC BAGRIAN P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01872 Credited 21/05/2014   2 Karnail Singh(Self) PB-18-003-009-001/23 SC BAGRIAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01872 Credited 21/05/2014   3 Charndaas(Husband) PB-18-003-009-001/34 SC BAGRIAN P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01872 Credited 21/05/2014   4 Paramjit Kaur(Self) PB-18-003-009-001/30 SC BAGRIAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01872 Credited 21/05/2014   5 Balkar Singh(Self) PB-18-003-009-001/21 SC BAGRIAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01872 Credited 21/05/2014   6 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01872 Credited 21/05/2014   7 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01872 Credited 21/05/2014   8 Harnek Singh(Husband) PB-18-003-009-001/32 SC BAGRIAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01872 Credited 21/05/2014   9 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01872 Credited 21/05/2014   10 Labh Kaur(Wife) PB-18-003-009-001/24 SC BAGRIAN P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01872 Credited 21/05/2014   11 Maya(Self) PB-18-003-009-001/34 SC BAGRIAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01872 Credited 21/05/2014   12 Karmjit Kaur(Self) PB-18-003-009-001/41 SC BAGRIAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01872 Credited 21/05/2014   13 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01872 Credited 21/05/2014   14 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01872 Credited 21/05/2014   15 Gurmeet Kaur(Wife) PB-18-003-009-001/18 SC BAGRIAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01872 Credited 21/05/2014   16 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01872 Credited 21/05/2014   17 Kuldeep Singh(Husband) PB-18-003-009-001/33 OTHER BAGRIAN P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01872 Credited 21/05/2014   18 Navneesh Kaur(Wife) PB-18-003-009-001/21 SC BAGRIAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01872 Credited 21/05/2014   19 Parmjit Kaur(Self) PB-18-003-009-001/28 SC BAGRIAN P P P P P 5 184 920 0 0 920 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL01872 Credited 21/05/2014   Daily Attendence 19 18 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 13800 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 15088 Average Per labour 794.1053

Total man days : 82