Muster Roll No. : 1000	Date From : 16/11/2011    Date To : 30/11/2011	Sanction No. : jhi 2    Sanction Date : 02/05/2011
Work Code : 2618003038/RC/11631	Work Name : rural connectivity (2618003038/RC/11631)

Measurement Book Detail

MB NO.  43        Page NO.  7

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 Nirmal singh(Self) PB-18-003-038-001/43 SC JHINGRAN P P P P P P P P P P P P P 13 153 1989 0 0 1989         2 Harjinder kaur(Wife) PB-18-003-038-001/43 SC JHINGRAN P P P P P P P P P P P P P 13 153 1989 0 0 1989         3 Akbri PB-18-003-038-001/45 SC JHINGRAN P P P P P P P P P P P P P 13 153 1989 0 0 1989 DISTRICT CENTRAL COOPERATIVE BANK mulepur 0616   4 Gurjunt Singh(Self) PB-18-003-038-001/40 OTHER JHINGRAN P P P P P P P P P P P P P 13 153 1989 0 0 1989 DISTRICT CENTRAL COOPERATIVE BANK mulepur 0616   5 surmukh singh(Self) PB-18-003-036-001/77 SC JAGO CHANATHAL P P P P P P P P P P P P P 13 153 1989 0 0 1989 DISTRICT CENTRAL COOPERATIVE BANK mulepur 0616   6 Harpreet Kaur(Daughter) PB-18-003-036-001/46 SC JAGO CHANATHAL P P P P P P P P P P 10 153 1530 0 0 1530 DISTRICT CENTRAL COOPERATIVE BANK mulepur 0616   7 Sukhwinder Kaur(Self) PB-18-003-036-001/29 OTHER JAGO CHANATHAL P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100   8 Manjit Singh(Self) PB-18-003-038-001/38 OTHER JHINGRAN P P P P P P P P P P P P P 13 153 1989 0 0 1989 FEDERAL BANK Sirhind FDRL0002060   9 Guljar Kaur(Self) PB-18-003-034-001/32 SC HALOTALI P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA JAKHWALI SBIN0050402   10 Shanti(Self) PB-18-003-034-001/35 SC HALOTALI P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA JAKHWALI SBIN0050402   11 charanjit kaur(Self) PB-18-003-036-001/76 SC JAGO CHANATHAL P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA JAKHWALI SBIN0050402   12 Gurmel Kaur(Self) PB-18-003-036-001/75 SC JAGO CHANATHAL P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIA JAKHWALI SBIN0050402   13 Sandeep Kaur(Self) PB-18-003-034-001/30 SC HALOTALI P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA JAKHWALI SBIN0050402   14 Amar Singh(Self) PB-18-003-038-001/26 OTHER JHINGRAN P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA CHALAILA SBIN0050386   15 Binder Kaur(Wife) PB-18-003-036-001/25 SC JAGO CHANATHAL P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAKHWALI SBIN0050402   16 Najma(Wife) PB-18-003-036-001/44 OTHER JAGO CHANATHAL P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA JAKHWALI SBIN0050402   17 Ram Murti(Wife) PB-18-003-034-001/16 SC HALOTALI P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA JAKHWALI SBIN0050402   18 Ranjit Kaur(Self) PB-18-003-034-001/25 SC HALOTALI P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIA JAKHWALI SBIN0050402   19 Harbans Kaur(Self) PB-18-003-034-001/26 SC HALOTALI P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA JAKHWALI SBIN0050402   20 Bholi(Self) PB-18-003-036-001/26 OTHER JAGO CHANATHAL P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA JAKHWALI SBIN0050402   21 paalu(Husband) PB-18-003-036-001/76 SC JAGO CHANATHAL P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA CHALAILA SBIN0050386   22 Sarabjit Kaur(Self) PB-18-003-038-001/41 SC JHINGRAN P P P P P P P P P P P P P 13 153 1989 0 0 1989 AXIS BANK Nandpur Kesho UTIB0002190   23 Parkash Singh(Self) PB-18-003-038-001/11 SC JHINGRAN P P P P P P P P P P P P P 13 153 1989 0 0 1989 AXIS BANK Nandpur Kesho UTIB0002190   Daily Attendence 23 23 23 22 0 22 22 22 22 22 0 19 16 16 12

Category Amount Paid(In Rs.) Amount Paid SC 30906 Amount Paid ST 0 Amount Paid Other 9486

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

Total Cash payment(In Rs.) Cash 40392 Average Per labour 1756.174

Total man days : 264