Muster Roll No. : 553	Date From : 06/11/2013    Date To : 20/11/2013	Sanction No. : JKW2    Sanction Date : 03/09/2013
Work Code : 2618003039/RC/22987	Work Name : Rural connectivity (2618003039/RC/22987)

Measurement Book Detail

MB NO.  56        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 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 Karamjit Kaur(Wife) PB-18-003-039-001/28 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   2 Bhajan singh(Brother) PB-18-003-039-001/68 SC JAKHWALI P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   3 Amarjeet Kaur(Daughter) PB-18-003-039-001/39 SC JAKHWALI P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   4 Karnail Kaur(Wife) PB-18-003-039-001/49 SC JAKHWALI P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   5 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   6 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   7 Malkit Kaur(Wife) PB-18-003-039-001/41 OTHER JAKHWALI P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   8 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   9 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   10 Gurveer Singh(Son) PB-18-003-039-001/51 SC JAKHWALI P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   11 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   12 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   13 Kala Singh(Self) PB-18-003-039-001/59 OTHER JAKHWALI P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   14 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   15 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   16 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   17 Sardha Singh(Self) PB-18-003-039-001/63 SC JAKHWALI P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   18 Jagtar Singh(Son) PB-18-003-039-001/72 SC JAKHWALI P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   19 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   20 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   21 Karamjit Kaur(Wife) PB-18-003-039-001/70 SC JAKHWALI P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   22 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   23 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   24 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   25 Reeta(Wife) PB-18-003-039-001/48 SC JAKHWALI P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   26 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   27 Nirmal Singh(Self) PB-18-003-039-001/33 OTHER JAKHWALI P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   28 Balvir Kaur(Wife) PB-18-003-039-001/34 OTHER JAKHWALI P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   29 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   30 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01160 Credited 07/12/2013   31 sawaranjit kaur(Wife) PB-18-003-039-001/32 SC JAKHWALI P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   32 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   33 Manjit Kaur(Wife) PB-18-003-039-001/29 OTHER JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   34 Chotta Singh(Self) PB-18-003-039-001/36 OTHER JAKHWALI P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   35 Jogi Ram(Husband) PB-18-003-039-001/68 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   36 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   37 Sudagar Khan(Self) PB-18-003-039-001/34 OTHER JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   38 Ujaggar Singh(Self) PB-18-003-039-001/71 SC JAKHWALI P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01036 Credited 28/11/2013   Daily Attendence 34 34 33 30 0 30 27 23 20 20 18 0 25 20 24

Category Amount Paid(In Rs.) Amount Paid SC 48024 Amount Paid ST 0 Amount Paid Other 14168

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

Total Cash payment(In Rs.) Cash 62192 Average Per labour 1636.6316

Total man days : 338