Muster Roll No. : 444	Date From : 25/09/2015    Date To : 30/09/2015	Sanction No. : JK12    Sanction Date : 07/08/2015
Work Code : 2618003039/RC/36089	Work Name : Rural Connectivity (2618003039/RC/36089)

Measurement Book Detail

MB NO.  38        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 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 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001230 Credited 09/11/2015   2 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001230 Credited 12/11/2015   3 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001230 Credited 12/11/2015   4 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI P 1 210 210 0 0 210 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001230 Credited 12/11/2015   5 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001230 Credited 09/11/2015   6 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001230 Credited 12/11/2015   7 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001230 Credited 12/11/2015   8 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001230 Credited 12/11/2015   9 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001230 Credited 12/11/2015   10 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001230 Credited 12/11/2015   11 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001230 Credited 12/11/2015   12 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001230 Credited 12/11/2015   13 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001230 Credited 12/11/2015   14 Preetam Kaur(Wife) PB-18-003-039-001/7 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001230 Credited 12/11/2015   15 Ujaggar Singh(Self) PB-18-003-039-001/71 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001230 Credited 12/11/2015   Daily Attendence 10 9 0 12 13 10

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 756

Total man days : 54