Muster Roll No. : 186	Date From : 03/06/2014    Date To : 14/06/2014	Sanction No. : NCH12    Sanction Date : 02/06/2014
Work Code : 2618003070/WH/17814	Work Name : Renovation of pond (2618003070/WH/17814)

Measurement Book Detail

MB NO.  70        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 12 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 Sukhwant Kaur(Self) PB-18-003-070-001/17 SC NARIANGARH CHHANA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   2 Jaswinder Kaur(Self) PB-18-003-070-001/32 SC NARIANGARH CHHANA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000322 Credited 06/01/2015   3 Karnailo(Self) PB-18-003-070-001/42 SC NARIANGARH CHHANA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   4 Avtar Singh(Husband) PB-18-003-070-001/29 SC NARIANGARH CHHANA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   5 Amandeep Kaur(Daughter) PB-18-003-070-001/3 SC NARIANGARH CHHANA P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   6 Charanjit Kaur(Daughter) PB-18-003-070-001/23 SC NARIANGARH CHHANA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   7 Jaswinder Kaur(Self) PB-18-003-070-001/41 SC NARIANGARH CHHANA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   8 Surjit singh(Husband) PB-18-003-070-001/38 SC NARIANGARH CHHANA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   9 Karnail Kaur PB-18-003-070-001/35 SC NARIANGARH CHHANA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   10 Karnail Singh(Husband) PB-18-003-070-001/39 SC NARIANGARH CHHANA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   11 Karamjit Kaur(Self) PB-18-003-070-001/22 SC NARIANGARH CHHANA P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   12 Karmjit Singh(Husband) PB-18-003-070-001/34 SC NARIANGARH CHHANA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   13 Mohinder Kaur(Self) PB-18-003-070-001/43 SC NARIANGARH CHHANA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   14 Gurmeet Kaur(Self) PB-18-003-070-001/20 SC NARIANGARH CHHANA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   15 Surinder Kaur(Wife) PB-18-003-070-001/3 SC NARIANGARH CHHANA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   16 Mohinder Singh(Husband) PB-18-003-070-001/31 SC NARIANGARH CHHANA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   17 Sukhwinder Kaur(Self) PB-18-003-070-001/21 SC NARIANGARH CHHANA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   18 Avtar Singh(Husband) PB-18-003-070-001/28 SC NARIANGARH CHHANA P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   19 Manpreet Kaur(Self) PB-18-003-070-001/44 SC NARIANGARH CHHANA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   20 Kesro(Self) PB-18-003-070-001/45 SC NARIANGARH CHHANA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   21 Kirpal Kaur(Self) PB-18-003-070-001/46 SC NARIANGARH CHHANA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   22 Kulwinder Kaur(Self) PB-18-003-070-001/40 SC NARIANGARH CHHANA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   23 Binder Kaur(Self) PB-18-003-070-001/39 SC NARIANGARH CHHANA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   24 Paramjit Kaur(Self) PB-18-003-070-001/28 SC NARIANGARH CHHANA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   25 Bimla(Self) PB-18-003-070-001/33 SC NARIANGARH CHHANA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   26 Kulwinder Kaur(Self) PB-18-003-070-001/38 SC NARIANGARH CHHANA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   27 Jangiro(Self) PB-18-003-070-001/26 SC NARIANGARH CHHANA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   28 Kamla(Self) PB-18-003-070-001/18 SC NARIANGARH CHHANA P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   29 Binder Kaur(Self) PB-18-003-070-001/23 SC NARIANGARH CHHANA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   30 Pal kaur(Self) PB-18-003-070-001/24 SC NARIANGARH CHHANA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   31 Dalip Kaur(Self) PB-18-003-070-001/25 SC NARIANGARH CHHANA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   32 Jaspal Kaur(Self) PB-18-003-070-001/27 SC NARIANGARH CHHANA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   33 Savitri(Self) PB-18-003-070-001/36 SC NARIANGARH CHHANA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   34 Maya(Self) PB-18-003-070-001/37 SC NARIANGARH CHHANA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   35 Manjit Kaur(Self) PB-18-003-070-001/29 SC NARIANGARH CHHANA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   36 Paramjit Kaur(Self) PB-18-003-070-001/30 SC NARIANGARH CHHANA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   37 Mamo(Self) PB-18-003-070-001/19 SC NARIANGARH CHHANA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   38 Baljit Kaur(Daughter-in-Law) PB-18-003-070-001/33 SC NARIANGARH CHHANA P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000322 Credited 06/01/2015   Daily Attendence 38 38 37 37 38 0 38 36 35 34 31 27

Category Amount Paid(In Rs.) Amount Paid SC 77800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 77800 Average Per labour 2047.3684

Total man days : 389