Muster Roll No. : 1388	Date From : 06/03/2014    Date To : 20/03/2014	Sanction No. : 30187/1f    Sanction Date : 25/12/2013
Work Code : 2608001064/RC/30187	Work Name : RURAL CONNECTIVITTY

Measurement Book Detail

MB NO.  50        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 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 BALRAM(Self) PB-08-001-064-001/166 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656       2608001WL01235 Invalid Account 21/04/2014   2 MEETO DEVI(Self) PB-08-001-064-001/18 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656       2608001WL01235 Credited 20/05/2014   3 HARMESHO(Wife) PB-08-001-064-001/180 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 INDIA POST PAYMENTS BANK ROPAR IPOS0000001 2608001WL01235 Credited 20/05/2014   4 parkasho devi(Wife) PB-08-001-064-001/71 SC KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK DHER 22 2608001WL01235 Credited 20/05/2014   5 SHINDO DEVI(Self) PB-08-001-064-001/144 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   6 MAJER SINGH(Self) PB-08-001-064-001/181 OTHER KHAMERA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   7 RAMA DEVI(Wife) PB-08-001-064-001/185 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   8 DHINO DEVI(Wife) PB-08-001-064-001/192 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   9 KAVEL KRISHAN(Self) PB-08-001-064-001/194 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   10 RESHMA(Wife) PB-08-001-064-001/195 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   11 BALWANT SINGH(Self) PB-08-001-064-001/26 SC KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   12 KORA DEVI(Self) PB-08-001-064-001/7 SC KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   13 HIMAT SINGH PB-08-001-064-001/193 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   14 KANTA DEVI(Wife) PB-08-001-064-001/21 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   15 PARAM KAUR(Wife) PB-08-001-064-001/139 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   16 HARBANSI DEVI(Self) PB-08-001-064-001/129 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   17 GURSABO DAVI(Self) PB-08-001-064-001/40 SC KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   18 DARSHANA DEVI(Self) PB-08-001-064-001/34 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   19 CHANAN(Self) PB-08-001-064-001/21 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   20 SURJIT KAUR(Wife) PB-08-001-064-001/2 SC KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   21 BABBI DAVI(Wife) PB-08-001-064-001/5 SC KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   22 RAJ RANI(Wife) PB-08-001-064-001/52 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01309 Invalid Account 21/04/2014   23 KAMLA DEVI(Wife) PB-08-001-064-001/30 SC KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   24 RAJ KUMARI(Wife) PB-08-001-064-001/12 SC KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   25 SARWANI DAVI(Wife) PB-08-001-064-001/1 SC KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   26 SUMNA DEVI(Wife) PB-08-001-064-001/109 SC KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01309 Invalid Account 21/04/2014   27 ROHSANI DEVI(Wife) PB-08-001-064-001/70 SC KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   28 mahinder kaur(Wife) PB-08-001-064-001/8 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   29 GURNAM SINGH(Self) PB-08-001-064-001/99 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   30 ASHA RANI(Wife) PB-08-001-064-001/114 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   31 KANTA DEVI(Wife) PB-08-001-064-001/142 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   32 KEVEL SINGH(Self) PB-08-001-064-001/180 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   33 KARNAIL SINGH(Self) PB-08-001-064-001/31 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   34 SARBO DEVI(Self) PB-08-001-064-001/183 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   35 KIRNA(Wife) PB-08-001-064-001/33 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   36 SUKHWINDER SINGH PB-08-001-064-001/182 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   37 LASMAN LAL PB-08-001-064-001/186 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   38 JOGINDER KAUR(Wife) PB-08-001-064-001/181 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   39 sarwan singh(Son) PB-08-001-064-001/39 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   40 JASWANT SINGH(Son) PB-08-001-064-001/61 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   41 GURMEET SINGH(Self) PB-08-001-064-001/101 OTHER KHAMERA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHER SBIN0050555 2608001WL01235 Credited 20/05/2014   Daily Attendence 41 41 41 41 41 41 41 41 40 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18216 Amount Paid ST 0 Amount Paid Other 49496

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

Total Cash payment(In Rs.) Cash 67712 Average Per labour 1651.5122

Total man days : 368