Muster Roll No. : 943	Date From : 23/09/2011    Date To : 30/09/2011	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.  20

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 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 Balwinder Kaur(Wife) PB-18-003-029-001/1 SC DHATONDA P P P P P P P 7 153 1071 0 0 1071         2 Gurnam singh(Self) PB-18-003-029-001/37 SC DHATONDA P P P P P P P 7 153 1071 0 0 1071         3 Manjit Kaur(Wife) PB-18-003-029-001/19 OTHER DHATONDA P P P P P 5 153 765 0 0 765 STATE BANK OF PATIALA jakhwali 50402   4 HARDEEP KAUR(Wife) PB-18-003-029-001/55 SC DHATONDA P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF PATIALA jakhwali 50402   5 DALJIT KAUR(Self) PB-18-003-029-001/109 SC DHATONDA P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JAKHWALI SBIN0050402   6 Ram singh(Self) PB-18-003-029-001/55 SC DHATONDA P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JAKHWALI SBIN0050402   7 BINDER KAUR(Self) PB-18-003-029-001/67 SC DHATONDA P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JAKHWALI SBIN0050402   8 Magar singh(Husband) PB-18-003-029-001/40 SC DHATONDA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA JAKHWALI SBIN0050402   9 Kaka Singh(Father) PB-18-003-029-001/18 SC DHATONDA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA JAKHWALI SBIN0050402   10 KARMJIT KAUR(Daughter) PB-18-003-029-001/43 SC DHATONDA P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JAKHWALI SBIN0050402   11 Swarn kaur(Daughter) PB-18-003-029-001/43 SC DHATONDA P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JAKHWALI SBIN0050402   12 JAGAR SINGH(Self) PB-18-003-029-001/52 SC DHATONDA P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JAKHWALI SBIN0050402   13 Kuldeep Kaur(Self) PB-18-003-029-001/68 SC DHATONDA P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JAKHWALI SBIN0050402   14 Sarvjit kaur(Daughter) PB-18-003-029-001/70 SC DHATONDA P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JAKHWALI SBIN0050402   15 Sukhwinder kaur(Self) PB-18-003-029-001/77 SC DHATONDA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA JAKHWALI SBIN0050402   16 Gurjit kaur(Self) PB-18-003-029-001/87 SC DHATONDA P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JAKHWALI SBIN0050402   17 Swarnjit kaur(Self) PB-18-003-029-001/89 SC DHATONDA P P P 3 153 459 0 0 459 STATE BANK OF INDIA JAKHWALI SBIN0050402   18 Jogindero kaur(Self) PB-18-003-029-001/59 OTHER DHATONDA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA JAKHWALI SBIN0050402   19 Krishana kaur(Self) PB-18-003-029-001/62 SC DHATONDA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA JAKHWALI SBIN0050402   20 Rajwinder kaur(Self) PB-18-003-029-001/56 OTHER DHATONDA P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA JAKHWALI SBIN0050402   21 SARVJIT SINGH(Husband) PB-18-003-029-001/56 OTHER DHATONDA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA JAKHWALI SBIN0050402   22 Rani kaur(Wife) PB-18-003-029-001/52 SC DHATONDA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA JAKHWALI SBIN0050402   23 Bhajan kaur(Mother) PB-18-003-029-001/23 SC DHATONDA P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JAKHWALI SBIN0050402   24 Amandeep singh(Son) PB-18-003-029-001/55 SC DHATONDA P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   Daily Attendence 24 24 0 24 19 19 21 22

Category Amount Paid(In Rs.) Amount Paid SC 20043 Amount Paid ST 0 Amount Paid Other 3366

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

Total Cash payment(In Rs.) Cash 23409 Average Per labour 975.375

Total man days : 153