Muster Roll No. : 316	Date From : 19/12/2012    Date To : 24/12/2012	Sanction No. : dh4    Sanction Date : 24/06/2011
Work Code : 2618003029/RC/12636	Work Name : rural connectivity (2618003029/RC/12636)

Measurement Book Detail

MB NO.  30        Page NO.  0

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 Lakhvir Singh(Self) PB-18-003-029-001/4 SC DHATONDA P P 2 166 332 0 0 332 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   2 harpreet singh(Son) PB-18-003-029-001/131 SC DHATONDA P P P 3 166 498 0 0 498 STATE BANK OF PATIALA jakhwali 50402 26/12/2012   3 Gurmeet singh(Son) PB-18-003-029-001/59 OTHER DHATONDA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   4 Avtar Singh(Self) PB-18-003-029-001/158 SC DHATONDA P P 2 166 332 0 0 332 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   5 Ranjit singh(Self) PB-18-003-029-001/132 SC DHATONDA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA REONA NIWAN SBIN0051333 26/12/2012   6 jagar singh(Husband) PB-18-003-029-001/87 SC DHATONDA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   7 HARMESH SINGH(Son) PB-18-003-029-001/97 OTHER DHATONDA P P P 3 166 498 0 0 498 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   8 Mohinder Singh(Father) PB-18-003-029-001/12 SC DHATONDA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   9 Beant singh(Husband) PB-18-003-029-001/75 SC DHATONDA P P P P 4 166 664 0 0 664 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   10 Kuldeep singh(Husband) PB-18-003-029-001/79 SC DHATONDA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   11 Arvinder singh(Son) PB-18-003-029-001/80 OTHER DHATONDA P P 2 166 332 0 0 332 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   12 karnail singh(Self) PB-18-003-029-001/131 SC DHATONDA P P P 3 166 498 0 0 498 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   Daily Attendence 12 12 8 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 5644 Amount Paid ST 0 Amount Paid Other 1660

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

Total Cash payment(In Rs.) Cash 7304 Average Per labour 608.6667

Total man days : 44