Muster Roll No. : 906	Date From : 07/07/2011    Date To : 20/07/2011	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.  4

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 Yuvraj singh(Son) PB-18-003-029-001/85 SC DHATONDA P P P P 4 123 492 0 0 492         2 Gagandeep kaur(Daughter) PB-18-003-029-001/93 SC DHATONDA P P P P P P P P 8 123 984 0 0 984         3 Malkit kaur(Self) PB-18-003-029-001/98 SC DHATONDA P P P 3 123 369 0 0 369         4 Inderjit singh(Self) PB-18-003-029-001/88 SC DHATONDA P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   5 Bharpur singh(Self) PB-18-003-029-001/94 SC DHATONDA P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   6 Ram chand(Son) PB-18-003-029-001/51 SC DHATONDA P P P P 4 123 492 0 0 492 STATE BANK OF INDIA JAKHWALI SBIN0050402   7 Magar singh(Husband) PB-18-003-029-001/40 SC DHATONDA P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA JAKHWALI SBIN0050402   8 RAGVIR SINGH(Self) PB-18-003-029-001/95 SC DHATONDA P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   9 Lakhvir singh(Son) PB-18-003-029-001/93 SC DHATONDA P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA JAKHWALI SBIN0050402   10 Harmesh singh(Son) PB-18-003-029-001/74 SC DHATONDA P P P P P 5 123 615 0 0 615 STATE BANK OF PATIALA jakhwali 50402   11 Gursewak singh(Son) PB-18-003-029-001/42 SC DHATONDA P P P 3 123 369 0 0 369 STATE BANK OF INDIA JAKHWALI SBIN0050402   12 Swarn kaur(Daughter) PB-18-003-029-001/43 SC DHATONDA P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   13 Charanjit kaur(Daughter-in-Law) PB-18-003-029-001/41 SC DHATONDA P P P 3 123 369 0 0 369 STATE BANK OF INDIA JAKHWALI SBIN0050402   14 Sito kaur(Self) PB-18-003-029-001/96 SC DHATONDA P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA JAKHWALI SBIN0050402   15 Krishana kaur(Self) PB-18-003-029-001/97 OTHER DHATONDA P P P P 4 123 492 0 0 492 STATE BANK OF INDIA JAKHWALI SBIN0050402   16 Jaswinder kaur(Daughter) PB-18-003-029-001/11 SC DHATONDA P P P P P 5 123 615 0 0 615 STATE BANK OF PATIALA jakhwali 50402   17 Karamjit kaur PB-18-003-029-001/99 SC DHATONDA P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA JAKHWALI SBIN0050402   18 Jeon kaur(Self) PB-18-003-029-001/93 SC DHATONDA P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA CHALAILA SBIN0050386   Daily Attendence 7 5 6 0 9 7 8 9 0 16 0 18 10 18

Category Amount Paid(In Rs.) Amount Paid SC 13407 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 13899 Average Per labour 772.1667

Total man days : 113