Muster Roll No. : 268	Date From : 17/09/2013    Date To : 30/09/2013	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.  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 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 Jasvir Kaur(Mother) PB-18-003-070-001/8 SC NARIANGARH CHHANA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00447 Credited 17/10/2013   2 Daljit Kaur(Self) PB-18-003-070-001/82 OTHER NARIANGARH CHHANA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00447 Credited 17/10/2013   3 Davinder Singh(Self) PB-18-003-070-001/88 OTHER NARIANGARH CHHANA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00447 Credited 17/10/2013   4 Kulwinder Kaur(Self) PB-18-003-070-001/96 SC NARIANGARH CHHANA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00447 Credited 17/10/2013   5 Amarjit Kaur(Self) PB-18-003-070-001/98 SC NARIANGARH CHHANA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00447 Credited 17/10/2013   6 Balvir Singh(Brother) PB-18-003-070-001/71 SC NARIANGARH CHHANA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00447 Credited 17/10/2013   7 Soni(Self) PB-18-003-070-001/90 SC NARIANGARH CHHANA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00447 Credited 17/10/2013   8 Sukhdev Singh(Self) PB-18-003-070-001/87 OTHER NARIANGARH CHHANA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00447 Credited 17/10/2013   9 Kulwinder Kaur(Self) PB-18-003-070-001/86 OTHER NARIANGARH CHHANA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00447 Credited 17/10/2013   10 Hardev Singh(Self) PB-18-003-070-001/83 OTHER NARIANGARH CHHANA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00447 Credited 17/10/2013   11 Nrain Singh(Self) PB-18-003-070-001/71 SC NARIANGARH CHHANA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00447 Credited 17/10/2013   12 Raj Kumar(Self) PB-18-003-070-001/77 SC NARIANGARH CHHANA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00447 Credited 17/10/2013   13 Baljit Singh(Self) PB-18-003-070-001/75 SC NARIANGARH CHHANA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00447 Credited 17/10/2013   14 Sher Singh(Self) PB-18-003-070-001/94 SC NARIANGARH CHHANA P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01160 Credited 07/12/2013   15 Roshni Devi(Self) PB-18-003-096-001/87 OTHER TANA P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00447 Credited 17/10/2013   16 Gurdev Kaur(Self) PB-18-003-070-001/70 SC NARIANGARH CHHANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00447 Credited 17/10/2013   17 Jaswinder Kaur(Self) PB-18-003-070-001/72 SC NARIANGARH CHHANA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00447 Credited 17/10/2013   18 Kartar Singh(Self) PB-18-003-070-001/89 SC NARIANGARH CHHANA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00447 Credited 17/10/2013   19 Karamjit Kaur(Self) PB-18-003-070-001/73 SC NARIANGARH CHHANA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00447 Credited 17/10/2013   20 Jaswant Kaur(Self) PB-18-003-070-001/81 SC NARIANGARH CHHANA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00447 Credited 17/10/2013   21 Ram Chand(Self) PB-18-003-070-001/91 SC NARIANGARH CHHANA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00447 Credited 17/10/2013   22 Jaspal Kaur(Self) PB-18-003-070-001/99 SC NARIANGARH CHHANA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00447 Credited 17/10/2013   23 Harpreet Kaur(Self) PB-18-003-070-001/95 SC NARIANGARH CHHANA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00447 Credited 17/10/2013   24 Kulwinder Kaur(Wife) PB-18-003-070-001/84 SC NARIANGARH CHHANA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00447 Credited 17/10/2013   Daily Attendence 0 24 23 21 22 0 21 21 20 20 21 21 0 21

Category Amount Paid(In Rs.) Amount Paid SC 33672 Amount Paid ST 0 Amount Paid Other 9568

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

Total Cash payment(In Rs.) Cash 43240 Average Per labour 1801.6666

Total man days : 235