Muster Roll No. : 447	Date From : 18/10/2013    Date To : 31/10/2013	Sanction No. : JGO2    Sanction Date : 17/09/2013
Work Code : 2618003036/RC/23167	Work Name : Rural connectivity (2618003036/RC/23167)

Measurement Book Detail

MB NO.  69        Page NO.  9

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 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 Kulveer Kaur(Daughter) PB-18-003-036-001/4 SC JAGO CHANATHAL P P P P P P P P P P P P 12 184 2208 0 0 2208       2618003WL00829 Credited 15/11/2013   2 Gurpreet Kaur(Daughter) PB-18-003-036-001/74 SC JAGO CHANATHAL P P P P P P P P P P P P 12 184 2208 0 0 2208 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL00829 Credited 15/11/2013   3 Baljeet Kaur(Self) PB-18-003-036-001/7 SC JAGO CHANATHAL P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   4 Surjit Singh(Husband) PB-18-003-036-001/12 SC JAGO CHANATHAL P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   5 Bhinder Kaur(Wife) PB-18-003-036-001/59 SC JAGO CHANATHAL P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   6 Charan Kaur(Wife) PB-18-003-036-001/48 OTHER JAGO CHANATHAL P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   7 Vdhawa Ram(Self) PB-18-003-036-001/72 SC JAGO CHANATHAL P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   8 Gurmel Kaur(Self) PB-18-003-036-001/75 SC JAGO CHANATHAL P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   9 Balwinder Kaur(Wife) PB-18-003-036-001/40 OTHER JAGO CHANATHAL P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   10 Pyar Kaur(Wife) PB-18-003-036-001/17 SC JAGO CHANATHAL P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   11 Joginder Singh(Self) PB-18-003-036-001/63 SC JAGO CHANATHAL P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   12 Jasmel Kaur(Wife) PB-18-003-036-001/63 SC JAGO CHANATHAL P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   13 Harvinder Singh(Self) PB-18-003-036-001/15 SC JAGO CHANATHAL P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   14 Bhupinder singh(Son) PB-18-003-036-001/36 SC JAGO CHANATHAL P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   15 Pyiara Singh(Self) PB-18-003-036-001/46 SC JAGO CHANATHAL P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   16 Kaka Singh(Self) PB-18-003-036-001/59 SC JAGO CHANATHAL P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   17 Dev Khan(Husband) PB-18-003-036-001/26 OTHER JAGO CHANATHAL P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   18 Rani Kaur(Self) PB-18-003-036-001/21 SC JAGO CHANATHAL P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   19 Shingara Singh(Husband) PB-18-003-036-001/14 SC JAGO CHANATHAL P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   20 Pamma Ram(Self) PB-18-003-036-001/58 SC JAGO CHANATHAL P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   21 Shano Devo(Wife) PB-18-003-036-001/72 SC JAGO CHANATHAL P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   22 Kashmir Singh(Self) PB-18-003-036-001/16 SC JAGO CHANATHAL P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   23 Sunita(Self) PB-18-003-036-001/20 SC JAGO CHANATHAL P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   24 Jaspal Kaur(Self) PB-18-003-036-001/12 SC JAGO CHANATHAL P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   25 Parmjeet Kaur(Self) PB-18-003-036-001/14 SC JAGO CHANATHAL P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   26 Mandeep Kaur(Wife) PB-18-003-036-001/23 SC JAGO CHANATHAL P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   27 Kiran Kaur(Wife) PB-18-003-036-001/38 SC JAGO CHANATHAL P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   28 Gafura Kaur(Wife) PB-18-003-036-001/39 SC JAGO CHANATHAL P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   29 Sukhpal Kaur(Wife) PB-18-003-036-001/71 SC JAGO CHANATHAL P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   30 Baljeet Kaur(Wife) PB-18-003-036-001/5 SC JAGO CHANATHAL P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   31 Jaswant Kaur(Wife) PB-18-003-036-001/46 SC JAGO CHANATHAL P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   32 Najma(Wife) PB-18-003-036-001/44 OTHER JAGO CHANATHAL P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   33 Krishna Devi(Self) PB-18-003-036-001/4 SC JAGO CHANATHAL P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   34 Hardev Kaur(Self) PB-18-003-036-001/27 OTHER JAGO CHANATHAL P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   35 Ravinder Kaur(Wife) PB-18-003-036-001/3 SC JAGO CHANATHAL P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   36 Charnjeet Kaur(Wife) PB-18-003-036-001/16 SC JAGO CHANATHAL P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00829 Credited 15/11/2013   37 Amar Khan(Father) PB-18-003-036-001/41 SC JAGO CHANATHAL P P P P P P P P P P P P 12 184 2208 0 0 2208 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL01160 Credited 07/12/2013   Daily Attendence 37 36 0 35 32 30 29 27 28 0 26 25 30 30

Category Amount Paid(In Rs.) Amount Paid SC 56304 Amount Paid ST 0 Amount Paid Other 10856

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

Total Cash payment(In Rs.) Cash 67160 Average Per labour 1815.1351

Total man days : 365