Muster Roll No. : 299	Date From : 01/12/2012    Date To : 15/12/2012	Sanction No. : Nrg2    Sanction Date : 15/08/2012
Work Code : 2618003070/RC/15876	Work Name : Rural Connetivity (2618003070/RC/15876)

Measurement Book Detail

MB NO.  71        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 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 Karmjit Kaur(Self) PB-18-003-039-001/117 SC JAKHWALI P P P P P P P P P P 10 166 1660 0 0 1660       2618003WL00011 Credited 16/03/2013   2 Nachattar Kaur(Self) PB-18-003-039-001/118 SC JAKHWALI P P P P P P P P 8 166 1328 0 0 1328       2618003WL00011 Credited 16/03/2013   3 Bhuri(Self) PB-18-003-039-001/119 OTHER JAKHWALI P P P P P P P P P P 10 166 1660 0 0 1660       2618003WL00011 Credited 16/03/2013   4 Purni(Self) PB-18-003-039-001/120 SC JAKHWALI P P P P P P P P 8 166 1328 0 0 1328       2618003WL00011 Credited 16/03/2013   5 Gurdev Kaur(Self) PB-18-003-039-001/121 SC JAKHWALI P P P P P P P P 8 166 1328 0 0 1328       2618003WL00011 Credited 16/03/2013   6 Jarnail Singh(Father-in_Law) PB-18-003-070-001/52 SC NARIANGARH CHHANA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   7 Jasvir Kaur(Mother) PB-18-003-070-001/8 SC NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   8 Jarnail SIngh(Brother) PB-18-003-070-001/59 OTHER NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   9 Karnail Singh(Husband) PB-18-003-070-001/30 SC NARIANGARH CHHANA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   10 Dalip Kaur(Self) PB-18-003-070-001/74 SC NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   11 Rekha Rani(Daughter) PB-18-003-070-001/60 SC NARIANGARH CHHANA P P P P 4 166 664 0 0 664 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   12 Jaswinder Kaur(Self) PB-18-003-070-001/41 SC NARIANGARH CHHANA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   13 Karnail Kaur PB-18-003-070-001/35 SC NARIANGARH CHHANA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   14 Karamjit Kaur(Self) PB-18-003-070-001/22 SC NARIANGARH CHHANA P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   15 Karmjit Singh(Husband) PB-18-003-070-001/34 SC NARIANGARH CHHANA P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   16 Avtar Singh(Husband) PB-18-003-070-001/28 SC NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   17 Manpreet Kaur(Self) PB-18-003-070-001/44 SC NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   18 Baljit Singh(Self) PB-18-003-070-001/75 SC NARIANGARH CHHANA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   19 Sarbjit Kaur(Self) PB-18-003-070-001/52 SC NARIANGARH CHHANA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   20 Jarnail Kaur(Self) PB-18-003-070-001/51 SC NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   21 Jaswinder Kaur(Self) PB-18-003-070-001/54 SC NARIANGARH CHHANA P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   22 Rekha Rani(Self) PB-18-003-070-001/55 OTHER NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   23 Rani(Self) PB-18-003-070-001/56 SC NARIANGARH CHHANA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   24 Jaspal Kaur(Self) PB-18-003-070-001/27 SC NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   25 Gurmeet Kaur(Self) PB-18-003-070-001/60 SC NARIANGARH CHHANA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   26 Jaswinder Kaur(Self) PB-18-003-070-001/72 SC NARIANGARH CHHANA P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   27 Mamo(Self) PB-18-003-070-001/19 SC NARIANGARH CHHANA P P P P 4 166 664 0 0 664 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   28 Karamjit Kaur(Self) PB-18-003-070-001/73 SC NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   Daily Attendence 28 0 27 24 0 0 22 22 0 22 22 18 21 0 25

Category Amount Paid(In Rs.) Amount Paid SC 33366 Amount Paid ST 0 Amount Paid Other 4980

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

Total Cash payment(In Rs.) Cash 38346 Average Per labour 1369.5

Total man days : 231