Muster Roll No. : 189	Date From : 23/08/2013    Date To : 31/08/2013	Sanction No. : SAD2    Sanction Date : 23/08/2013
Work Code : 2618003092/RC/22892	Work Name : Rural Connectivity,Barms (2618003092/RC/22892)

Measurement Book Detail

MB NO.  52        Page NO.  3

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 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 Lakhwinder singh(Son) PB-18-003-092-001/4 SC SAID PURA P P P P P P P P 8 184 1472 0 0 1472       2618003WL00148 Credited 06/09/2013   2 Surjit kaur(Self) PB-18-003-092-001/35 OTHER SAID PURA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL00148 Credited 06/09/2013   3 Bachan Kaur(Self) PB-18-003-092-001/1 SC SAID PURA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL00148 Credited 06/09/2013   4 Karam Singh(Self) PB-18-003-092-001/12 OTHER SAID PURA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL00148 Credited 06/09/2013   5 Ram Kaur(Mother) PB-18-003-092-001/2 SC SAID PURA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL00148 Credited 06/09/2013   6 Sukhdev Singh(Self) PB-18-003-092-001/3 SC SAID PURA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL00148 Credited 06/09/2013   7 Mangat Ram(Husband) PB-18-003-092-001/18 OTHER SAID PURA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL00148 Credited 06/09/2013   8 Chand Singh(Self) PB-18-003-092-001/20 OTHER SAID PURA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL00148 Credited 06/09/2013   9 Krishan Singh(Self) PB-18-003-092-001/4 SC SAID PURA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL00148 Credited 06/09/2013   10 Raj Kaur(Wife) PB-18-003-092-001/20 OTHER SAID PURA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL00148 Credited 06/09/2013   11 Balveer Singh(Self) PB-18-003-092-001/15 OTHER SAID PURA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL00148 Credited 06/09/2013   12 Paramjeet Kaur(Self) PB-18-003-092-001/8 SC SAID PURA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL00148 Credited 06/09/2013   13 Butta Singh(Self) PB-18-003-092-001/29 OTHER SAID PURA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL00148 Credited 06/09/2013   14 Jaspal Kaur(Wife) PB-18-003-092-001/16 OTHER SAID PURA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL00148 Credited 06/09/2013   15 Gurinder Singh(Son) PB-18-003-092-001/14 OTHER SAID PURA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00148 Credited 06/09/2013   16 Jasvir Kaur(Self) PB-18-003-092-001/21 SC SAID PURA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL00148 Credited 06/09/2013   17 Diyal Kaur(Mother-in-Law) PB-18-003-092-001/21 SC SAID PURA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL00148 Credited 06/09/2013   18 Balbir Kaur(Wife) PB-18-003-092-001/25 SC SAID PURA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL00148 Credited 06/09/2013   19 Sukhwinder kaur(Self) PB-18-003-092-001/27 SC SAID PURA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL00148 Credited 06/09/2013   20 Gejo kaur(Self) PB-18-003-092-001/33 SC SAID PURA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL00449 Credited 08/10/2013   Daily Attendence 20 20 0 20 19 16 16 17 18

Category Amount Paid(In Rs.) Amount Paid SC 14720 Amount Paid ST 0 Amount Paid Other 12144

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

Total Cash payment(In Rs.) Cash 26864 Average Per labour 1343.2

Total man days : 146