Muster Roll No. : 502	Date From : 22/10/2013    Date To : 31/10/2013	Sanction No. : Nrg2    Sanction Date : 15/08/2012
Work Code : 2618003070/RC/15876	Work Name : Rural Connetivity (2618003070/RC/15876)

Measurement Book Detail

MB NO.  33        Page NO.  19

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 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 Jaswinder Kaur(Self) PB-18-003-070-001/7 SC NARIANGARH CHHANA P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL00922 Credited 19/11/2013   2 Jasvir Kaur(Mother) PB-18-003-070-001/8 SC NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00922 Credited 19/11/2013   3 Malkit Singh(Self) PB-18-003-070-001/80 SC NARIANGARH CHHANA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00922 Credited 19/11/2013   4 Lakhvir Singh(Self) PB-18-003-070-001/84 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00922 Credited 19/11/2013   5 Davinder Singh(Self) PB-18-003-070-001/88 OTHER NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00922 Credited 19/11/2013   6 Kulwinder Kaur(Self) PB-18-003-070-001/96 SC NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00922 Credited 19/11/2013   7 Balvir Singh(Brother) PB-18-003-070-001/71 SC NARIANGARH CHHANA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00922 Credited 19/11/2013   8 Gurjant Singh(Brother) PB-18-003-070-001/58 OTHER NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00922 Credited 19/11/2013   9 Sukhdev Singh(Self) PB-18-003-070-001/87 OTHER NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00922 Credited 19/11/2013   10 Kulwinder Kaur(Self) PB-18-003-070-001/86 OTHER NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00922 Credited 19/11/2013   11 Hardev Singh(Self) PB-18-003-070-001/83 OTHER NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00922 Credited 19/11/2013   12 Nrain Singh(Self) PB-18-003-070-001/71 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00922 Credited 19/11/2013   13 Jarnail Singh(Self) PB-18-003-070-001/65 SC NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00922 Credited 19/11/2013   14 Karmjit Kaur(Self) PB-18-003-070-001/66 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00922 Credited 19/11/2013   15 Harmes Singh(Self) PB-18-003-070-001/63 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00922 Credited 19/11/2013   16 Sona Rani(Self) PB-18-003-070-001/97 SC NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00922 Credited 19/11/2013   17 Raj Kumar(Self) PB-18-003-070-001/77 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00922 Credited 19/11/2013   18 Angrej Kaur(Self) PB-18-003-070-001/57 SC NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00922 Credited 19/11/2013   19 Baljit Singh(Self) PB-18-003-070-001/75 SC NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00922 Credited 19/11/2013   20 Rani(Self) PB-18-003-070-001/56 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00922 Credited 19/11/2013   21 Sher Singh(Self) PB-18-003-070-001/94 SC NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00922 Credited 19/11/2013   22 Bhuri(Self) PB-18-003-070-001/68 SC NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00922 Credited 19/11/2013   23 Purni(Self) PB-18-003-070-001/69 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00922 Credited 19/11/2013   24 Gurdev Kaur(Self) PB-18-003-070-001/70 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00922 Credited 19/11/2013   25 Jaswinder Kaur(Self) PB-18-003-070-001/72 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00922 Credited 19/11/2013   26 Kartar Singh(Self) PB-18-003-070-001/89 SC NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00922 Credited 19/11/2013   27 Karamjit Kaur(Self) PB-18-003-070-001/73 SC NARIANGARH CHHANA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00922 Credited 19/11/2013   28 Jaswant Kaur(Self) PB-18-003-070-001/81 SC NARIANGARH CHHANA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00922 Credited 19/11/2013   29 Ram Chand(Self) PB-18-003-070-001/91 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00922 Credited 19/11/2013   30 Kulwinder Kaur(Wife) PB-18-003-070-001/84 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00922 Credited 19/11/2013   31 Harpreet Kaur(Self) PB-18-003-070-001/95 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00922 Credited 19/11/2013   32 Gurdev Singh(Husband) PB-18-003-070-001/69 SC NARIANGARH CHHANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00922 Credited 19/11/2013   Daily Attendence 32 31 32 28 30 0 26 27 23 26

Category Amount Paid(In Rs.) Amount Paid SC 39008 Amount Paid ST 0 Amount Paid Other 7912

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

Total Cash payment(In Rs.) Cash 46920 Average Per labour 1466.25

Total man days : 255