Muster Roll No. : 2119	Date From : 17/04/2012    Date To : 30/04/2012	Sanction No. : 03232    Sanction Date : 12/05/2012
Work Code : 2615001021/RC/15428	Work Name : rural connectivity(chuhar chak)

Measurement Book Detail

MB NO.  5396        Page NO.  5

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 AMARJEET SINGH(Self) PB-15-001-021-001/41 SC ਚੁਹਡ਼ ਚੱਕ P 1 166 166 0 0 166 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 01/05/2012   2 HARDEP KAUR(Self) PB-15-001-021-001/30 SC ਚੁਹਡ਼ ਚੱਕ P 1 166 166 0 0 166 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 01/05/2012   3 SURJEET KAUR(Self) PB-15-001-021-001/23 SC ਚੁਹਡ਼ ਚੱਕ P P P 3 166 498 0 0 498 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 01/05/2012   4 SARABJIT KAUR(Wife) PB-15-001-021-001/76 SC ਚੁਹਡ਼ ਚੱਕ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 01/05/2012   5 DYAL SINGH(Self) PB-15-001-021-001/143 SC ਚੁਹਡ਼ ਚੱਕ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 01/05/2012   6 VEERPAL KAUR(Wife) PB-15-001-021-001/194 SC ਚੁਹਡ਼ ਚੱਕ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 01/05/2012   7 RANJIT KAUR(Self) PB-15-001-021-001/111 SC ਚੁਹਡ਼ ਚੱਕ P P P 3 166 498 0 0 498 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 01/05/2012   8 PARAMJIT KAUR(Wife) PB-15-001-021-001/83 SC ਚੁਹਡ਼ ਚੱਕ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 01/05/2012   9 GURMEL KAUR(Wife) PB-15-001-021-001/114 SC ਚੁਹਡ਼ ਚੱਕ P 1 166 166 0 0 166 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 01/05/2012   10 DARSHAN KAUR(Sister) PB-15-001-021-001/100 SC ਚੁਹਡ਼ ਚੱਕ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 01/05/2012   11 PARAMJIT KAUR(Wife) PB-15-001-021-001/110 SC ਚੁਹਡ਼ ਚੱਕ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 01/05/2012   12 BHAJAN KAUR(Wife) PB-15-001-021-001/193 SC ਚੁਹਡ਼ ਚੱਕ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 01/05/2012   13 MANJIT KAUR(Wife) PB-15-001-021-001/165 SC ਚੁਹਡ਼ ਚੱਕ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 01/05/2012   Daily Attendence 13 10 10 8 4 2 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8134 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8134 Average Per labour 625.6923

Total man days : 49