Muster Roll No. : 60	Date From : 13/05/2014    Date To : 22/05/2014	Sanction No. : JAG13    Sanction Date : 10/04/2014
Work Code : 2618003036/RC/28321	Work Name : Rural connectivity (2618003036/RC/28321)

Measurement Book Detail

MB NO.  37        Page NO.  1

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 Baljeet Kaur(Self) PB-18-003-036-001/7 SC JAGO CHANATHAL P P P P 4 200 800 0 0 800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000197 Credited 21/03/2015   2 Harpreet Singh(Self) PB-18-003-036-001/82 OTHER JAGO CHANATHAL P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000197 Credited 21/03/2015   3 Manga Khan(Self) PB-18-003-036-001/83 OTHER JAGO CHANATHAL P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000197 Credited 21/03/2015   4 Bhag Singh(Self) PB-18-003-036-001/81 OTHER JAGO CHANATHAL P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000197 Credited 21/03/2015   5 Gurmel Kaur(Self) PB-18-003-036-001/75 SC JAGO CHANATHAL P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000197 Credited 21/03/2015   6 Jasmel Kaur(Wife) PB-18-003-036-001/63 SC JAGO CHANATHAL P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000197 Credited 21/03/2015   7 Banarsi(Self) PB-18-003-036-001/79 SC JAGO CHANATHAL P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000197 Credited 21/03/2015   8 Bhupinder singh(Self) PB-18-003-036-001/90 OTHER JAGO CHANATHAL P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000197 Credited 21/03/2015   9 Jogindero(Wife) PB-18-003-036-001/79 SC JAGO CHANATHAL P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000197 Credited 21/03/2015   10 Sano(Self) PB-18-003-036-001/99 SC JAGO CHANATHAL P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000197 Credited 21/03/2015   11 Bachan Kaur(Self) PB-18-003-036-001/95 SC JAGO CHANATHAL P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000197 Credited 21/03/2015   12 Shano Devo(Wife) PB-18-003-036-001/72 SC JAGO CHANATHAL P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000197 Credited 21/03/2015   13 Biyia(Wife) PB-18-003-036-001/92 OTHER JAGO CHANATHAL P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000197 Credited 21/03/2015   14 Narinder kaur(Self) PB-18-003-036-001/94 SC JAGO CHANATHAL P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000197 Credited 21/03/2015   15 Sukhpal Kaur(Wife) PB-18-003-036-001/71 SC JAGO CHANATHAL P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000197 Credited 21/03/2015   16 Nirmala Devi(Self) PB-18-003-036-001/85 SC JAGO CHANATHAL P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000197 Credited 21/03/2015   17 Daljeet Kaur(Self) PB-18-003-036-001/86 SC JAGO CHANATHAL P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000197 Credited 21/03/2015   18 Manjit Kaur(Self) PB-18-003-036-001/87 SC JAGO CHANATHAL P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000197 Credited 21/03/2015   19 Punun khan(Self) PB-18-003-036-001/88 SC JAGO CHANATHAL P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000197 Credited 21/03/2015   20 Salma(Self) PB-18-003-036-001/89 OTHER JAGO CHANATHAL P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000197 Credited 21/03/2015   21 Nachhater Kaur(Self) PB-18-003-036-001/9 SC JAGO CHANATHAL P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000197 Credited 21/03/2015   22 Gurmeet Singh(Self) PB-18-003-036-001/93 SC JAGO CHANATHAL P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000197 Credited 21/03/2015   23 Paramjit Kaur(Wife) PB-18-003-036-001/68 SC JAGO CHANATHAL P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000197 Credited 21/03/2015   24 Seeto(Wife) PB-18-003-036-001/65 SC JAGO CHANATHAL P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000197 Credited 21/03/2015   Daily Attendence 24 23 22 24 23 0 22 17 17 13

Category Amount Paid(In Rs.) Amount Paid SC 28000 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 37000 Average Per labour 1541.6666

Total man days : 185