Muster Roll No. : 956	Date From : 01/10/2011    Date To : 11/10/2011	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.  11

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 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 somti kaur(Self) PB-18-003-029-001/63 SC DHATONDA P P P P P P 6 153 918 0 0 918         2 Karnail Kaur(Self) PB-18-003-029-001/110 SC DHATONDA P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JAKHWALI SBIN0050402   3 Harpal kaur(Self) PB-18-003-029-001/114 OTHER DHATONDA P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JAKHWALI SBIN0050402   4 Nachattar kaur(Self) PB-18-003-029-001/38 SC DHATONDA P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAKHWALI SBIN0050402   5 Parkash kaur(Self) PB-18-003-029-001/50 OTHER DHATONDA P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JAKHWALI SBIN0050402   6 Ajmer KAUR(Self) PB-18-003-029-001/39 SC DHATONDA P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAKHWALI SBIN0050402   7 Jaswant Kaur(Mother) PB-18-003-029-001/12 SC DHATONDA P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA JAKHWALI SBIN0050402   8 Bachan Kaur(Mother) PB-18-003-029-001/18 SC DHATONDA P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JAKHWALI SBIN0050402   9 Charanjit Kaur(Self) PB-18-003-029-001/40 SC DHATONDA P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAKHWALI SBIN0050402   10 Surjit kaur(Self) PB-18-003-029-001/41 SC DHATONDA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA JAKHWALI SBIN0050402   11 Charanjit kaur(Daughter-in-Law) PB-18-003-029-001/41 SC DHATONDA P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JAKHWALI SBIN0050402   12 Jaspal kaur(Self) PB-18-003-029-001/42 SC DHATONDA P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JAKHWALI SBIN0050402   13 Harjit kaur(Self) PB-18-003-029-001/71 SC DHATONDA P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAKHWALI SBIN0050402   14 Paramjit Kaur(Self) PB-18-003-029-001/76 SC DHATONDA P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAKHWALI SBIN0050402   15 Charan Kaur(Self) PB-18-003-029-001/61 SC DHATONDA P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAKHWALI SBIN0050402   16 Sito kaur(Self) PB-18-003-029-001/96 SC DHATONDA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA JAKHWALI SBIN0050402   17 Jasvir kaur(Daughter) PB-18-003-029-001/81 OTHER DHATONDA P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA JAKHWALI SBIN0050402   18 Balvir kaur(Wife) PB-18-003-029-001/90 SC DHATONDA P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JAKHWALI SBIN0050402   19 Sarbjit kaur(Self) PB-18-003-029-001/112 SC DHATONDA P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAKHWALI SBIN0050402   20 Manjit kaur(Wife) PB-18-003-029-001/105 SC DHATONDA P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAKHWALI SBIN0050402   21 Suman(Self) PB-18-003-029-001/113 OTHER DHATONDA P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JAKHWALI SBIN0050402   22 Gurdeep kaur(Self) PB-18-003-029-001/115 OTHER DHATONDA P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JAKHWALI SBIN0050402   23 jalo(Wife) PB-18-003-029-001/100 SC DHATONDA P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAKHWALI SBIN0050402   24 Jasvir kaur(Self) PB-18-003-029-001/116 OTHER DHATONDA P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JAKHWALI SBIN0050402   Daily Attendence 24 0 24 24 24 0 23 22 0 18 11

Category Amount Paid(In Rs.) Amount Paid SC 19890 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 26010 Average Per labour 1083.75

Total man days : 170