Muster Roll No. : 965	Date From : 12/10/2011    Date To : 18/10/2011	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.  25

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 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 Yuvraj singh(Son) PB-18-003-029-001/85 SC DHATONDA P P P P 4 153 612 0 0 612         2 Jai singh(Self) PB-18-003-029-001/91 SC DHATONDA P P 2 153 306 0 0 306 STATE BANK OF INDIA JAKHWALI SBIN0050402   3 Ram murti(Self) PB-18-003-029-001/104 SC DHATONDA P P P P 4 153 612 0 0 612 STATE BANK OF INDIA JAKHWALI SBIN0050402   4 amarnath(Father) PB-18-003-029-001/120 SC DHATONDA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA CHALAILA SBIN0050386   5 kaki(Mother) PB-18-003-029-001/120 SC DHATONDA P P P P 4 153 612 0 0 612 STATE BANK OF INDIA JAKHWALI SBIN0050402   6 BANARSI(Husband) PB-18-003-029-001/45 SC DHATONDA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA JAKHWALI SBIN0050402   7 Harjinder kaur(Self) PB-18-003-029-001/78 SC DHATONDA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA JAKHWALI SBIN0050402   8 Amreek Singh(Husband) PB-18-003-029-001/62 SC DHATONDA P P P 3 153 459 0 0 459 STATE BANK OF INDIA JAKHWALI SBIN0050402   9 Darshan Singh(Self) PB-18-003-029-001/11 SC DHATONDA P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA JAKHWALI SBIN0050402   10 Magar singh(Husband) PB-18-003-029-001/40 SC DHATONDA P P P P 4 153 612 0 0 612 STATE BANK OF INDIA JAKHWALI SBIN0050402   11 HARMESH SINGH(Son) PB-18-003-029-001/97 OTHER DHATONDA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA JAKHWALI SBIN0050402   12 Mohinder Singh(Father) PB-18-003-029-001/12 SC DHATONDA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA JAKHWALI SBIN0050402   13 Gurdev kaur(Self) PB-18-003-029-001/65 SC DHATONDA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA JAKHWALI SBIN0050402   14 Balwinder kaur(Self) PB-18-003-029-001/48 SC DHATONDA P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA JAKHWALI SBIN0050402   15 Krishana kaur(Self) PB-18-003-029-001/97 OTHER DHATONDA P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA JAKHWALI SBIN0050402   16 Surinder kaur(Self) PB-18-003-029-001/81 OTHER DHATONDA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA JAKHWALI SBIN0050402   17 Jasvir Kaur(Self) PB-18-003-029-001/83 SC DHATONDA P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA JAKHWALI SBIN0050402   18 Kulwinder kaur(Self) PB-18-003-029-001/84 SC DHATONDA P P 2 153 306 0 0 306 STATE BANK OF INDIA JAKHWALI SBIN0050402   19 Rajwinder kaur(Self) PB-18-003-029-001/101 SC DHATONDA P P 2 153 306 0 0 306 STATE BANK OF INDIA JAKHWALI SBIN0050402   20 Paramjit Kaur(Wife) PB-18-003-029-001/13 SC DHATONDA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA JAKHWALI SBIN0050402   21 Sukhjeet kaur(Wife) PB-18-003-029-001/106 SC DHATONDA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA JAKHWALI SBIN0050402   22 ujaggar singh(Self) PB-18-003-029-001/121 SC DHATONDA P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA JAKHWALI SBIN0050402   23 satya kaur(Self) PB-18-003-029-001/122 SC DHATONDA P P 2 153 306 0 0 306 STATE BANK OF INDIA JAKHWALI SBIN0050402   24 Amandeep kaur(Daughter) PB-18-003-029-001/42 SC DHATONDA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA JAKHWALI SBIN0050402   Daily Attendence 23 22 17 17 0 17 16

Category Amount Paid(In Rs.) Amount Paid SC 14535 Amount Paid ST 0 Amount Paid Other 2601

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

Total Cash payment(In Rs.) Cash 17136 Average Per labour 714

Total man days : 112