Muster Roll No. : 1038	Date From : 01/12/2011    Date To : 15/12/2011	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.  18

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 13 14 15 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 Harbans kaur(Self) PB-18-003-029-001/111 SC DHATONDA P P P 3 153 459 0 0 459         2 Gurmeet singh(Son) PB-18-003-029-001/59 OTHER DHATONDA P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA JAKHWALI SBIN0050402   3 Birbal singh(Husband) PB-18-003-029-001/72 SC DHATONDA P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA JAKHWALI SBIN0050402   4 Ranjit singh(Self) PB-18-003-029-001/132 SC DHATONDA P P P P 4 153 612 0 0 612 STATE BANK OF INDIA REONA NIWAN SBIN0051333   5 baljit singh(Self) PB-18-003-029-001/125 SC DHATONDA P P P P 4 153 612 0 0 612 STATE BANK OF INDIA JAKHWALI SBIN0050402   6 Amreek Singh(Husband) PB-18-003-029-001/62 SC DHATONDA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA JAKHWALI SBIN0050402   7 Baljit kaur(Self) PB-18-003-029-001/79 SC DHATONDA P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA JAKHWALI SBIN0050402   8 Surinder kaur(Self) PB-18-003-029-001/81 OTHER DHATONDA P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JAKHWALI SBIN0050402   9 Ranjit kaur(Self) PB-18-003-029-001/82 SC DHATONDA P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIA JAKHWALI SBIN0050402   10 Tej kaur(Mother) PB-18-003-029-001/4 SC DHATONDA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA JAKHWALI SBIN0050402   11 Jasvir kaur(Daughter) PB-18-003-029-001/58 OTHER DHATONDA P P P P 4 153 612 0 0 612 STATE BANK OF INDIA JAKHWALI SBIN0050402   12 Rajwinder kaur(Self) PB-18-003-029-001/101 SC DHATONDA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA JAKHWALI SBIN0050402   13 Sukhjeet kaur(Wife) PB-18-003-029-001/106 SC DHATONDA P P P P 4 153 612 0 0 612 STATE BANK OF INDIA JAKHWALI SBIN0050402   14 Gurmail singh(Husband) PB-18-003-029-001/82 SC DHATONDA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA JAKHWALI SBIN0050402   15 Amrinder singh(Son) PB-18-003-029-001/7 OTHER DHATONDA P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA JAKHWALI SBIN0050402   16 Jasvir kaur(Daughter) PB-18-003-029-001/81 OTHER DHATONDA P P P P 4 153 612 0 0 612 STATE BANK OF INDIA JAKHWALI SBIN0050402   17 karnail singh(Self) PB-18-003-029-001/131 SC DHATONDA P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA JAKHWALI SBIN0050402   18 charanjit kaur PB-18-003-029-001/141 SC DHATONDA P P P P 4 153 612 0 0 612 STATE BANK OF INDIA JAKHWALI SBIN0050402   Daily Attendence 15 13 12 0 12 10 9 12 7 6 0 8 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 14076 Amount Paid ST 0 Amount Paid Other 6273

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

Total Cash payment(In Rs.) Cash 20349 Average Per labour 1130.5

Total man days : 133