Muster Roll No. : 267	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 Harnek Singh(Self) PB-18-003-070-001/47 SC NARIANGARH CHHANA P P P P P P P P P P P 11 184 2024 0 0 2024       2618003WL00447 Credited 17/10/2013   2 Jaspreet Kaur(Wife) PB-18-003-070-001/47 SC NARIANGARH CHHANA P P P P P P P P P P P 11 184 2024 0 0 2024       2618003WL00447 Credited 17/10/2013   3 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 2618003WL00447 Credited 17/10/2013   4 Jarnail Singh(Father-in_Law) PB-18-003-070-001/52 SC NARIANGARH CHHANA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00447 Credited 17/10/2013   5 Karnailo(Self) PB-18-003-070-001/42 SC NARIANGARH CHHANA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00447 Credited 17/10/2013   6 Gurjant Singh(Brother) PB-18-003-070-001/58 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   7 Jarnail SIngh(Brother) PB-18-003-070-001/59 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   8 Gurmeet Singh(Self) PB-18-003-070-001/58 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 Jarnail Singh(Self) PB-18-003-070-001/65 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   10 Jaswinder Kaur(Self) PB-18-003-070-001/41 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   11 Surjit singh(Husband) PB-18-003-070-001/38 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 Karnail Singh(Husband) PB-18-003-070-001/39 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 Karmjit Kaur(Self) PB-18-003-070-001/66 SC NARIANGARH CHHANA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00447 Credited 17/10/2013   14 Mohinder Kaur(Self) PB-18-003-070-001/43 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   15 Harmes Singh(Self) PB-18-003-070-001/63 SC NARIANGARH CHHANA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00447 Credited 17/10/2013   16 Manpreet Kaur(Self) PB-18-003-070-001/44 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   17 Kesro(Self) PB-18-003-070-001/45 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 Kirpal Kaur(Self) PB-18-003-070-001/46 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 Sarbjit Kaur(Self) PB-18-003-070-001/52 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 Kulwinder Kaur(Self) PB-18-003-070-001/40 SC NARIANGARH CHHANA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00447 Credited 17/10/2013   21 Kulwinder Kaur(Self) PB-18-003-070-001/38 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   22 Binder Kaur(Self) PB-18-003-070-001/39 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 Angrej Kaur(Self) PB-18-003-070-001/57 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 Jagdev Singh(Self) PB-18-003-070-001/53 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   25 Jaswinder Kaur(Self) PB-18-003-070-001/54 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   26 Rekha Rani(Self) PB-18-003-070-001/55 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   27 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 2618003WL00447 Credited 17/10/2013   28 Savitri(Self) PB-18-003-070-001/36 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   29 Maya(Self) PB-18-003-070-001/37 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   30 Jarnail Kaur(Self) PB-18-003-070-001/51 SC NARIANGARH CHHANA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00447 Credited 17/10/2013   31 Bhuri(Self) PB-18-003-070-001/68 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   32 Purni(Self) PB-18-003-070-001/69 SC NARIANGARH CHHANA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00447 Credited 17/10/2013   33 Mohinder Kaur(Self) PB-18-003-070-001/50 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   34 Kamaljit Kaur(Sister) PB-18-003-070-001/53 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   Daily Attendence 0 34 33 32 33 0 30 32 32 30 30 31 0 31

Category Amount Paid(In Rs.) Amount Paid SC 51888 Amount Paid ST 0 Amount Paid Other 12144

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

Total Cash payment(In Rs.) Cash 64032 Average Per labour 1883.2941

Total man days : 348