Muster Roll No. : 298	Date From : 01/12/2012    Date To : 15/12/2012	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.  71        Page NO.  0

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 15 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 Jaswinder Kaur(Self) PB-18-003-070-001/7 SC NARIANGARH CHHANA P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL00011 Credited 16/03/2013   2 Karnailo(Self) PB-18-003-070-001/42 SC NARIANGARH CHHANA P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   3 Jaswinder Kaur(Self) PB-18-003-070-001/32 SC NARIANGARH CHHANA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00011 Credited 16/03/2013   4 Mohinder Kaur(Self) PB-18-003-070-001/43 SC NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   5 Gurmeet Kaur(Self) PB-18-003-070-001/20 SC NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   6 Surinder Kaur(Wife) PB-18-003-070-001/3 SC NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   7 Jangiro(Self) PB-18-003-070-001/26 SC NARIANGARH CHHANA P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   8 Paramjit Kaur(Self) PB-18-003-070-001/28 SC NARIANGARH CHHANA P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   9 Binder Kaur(Self) PB-18-003-070-001/23 SC NARIANGARH CHHANA P P P P 4 166 664 0 0 664 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   10 Pal kaur(Self) PB-18-003-070-001/24 SC NARIANGARH CHHANA P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   11 Bimla(Self) PB-18-003-070-001/33 SC NARIANGARH CHHANA P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   12 Kamla(Self) PB-18-003-070-001/18 SC NARIANGARH CHHANA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   13 Kulwinder Kaur(Self) PB-18-003-070-001/38 SC NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   14 Binder Kaur(Self) PB-18-003-070-001/39 SC NARIANGARH CHHANA P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   15 Kesro(Self) PB-18-003-070-001/45 SC NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   16 Kirpal Kaur(Self) PB-18-003-070-001/46 SC NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   17 Jagdev Singh(Self) PB-18-003-070-001/53 OTHER NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   18 Angrej Kaur(Self) PB-18-003-070-001/57 SC NARIANGARH CHHANA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   19 Sandeep Singh(Husband) PB-18-003-070-001/48 SC NARIANGARH CHHANA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   20 Jaswant Singh(Wife) PB-18-003-070-001/34 SC NARIANGARH CHHANA P P P P 4 166 664 0 0 664 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   21 Savitri(Self) PB-18-003-070-001/36 SC NARIANGARH CHHANA P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   22 Maya(Self) PB-18-003-070-001/37 SC NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   23 Dalip Kaur(Self) PB-18-003-070-001/25 SC NARIANGARH CHHANA P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   24 Charanjit Kaur(Self) PB-18-003-070-001/31 SC NARIANGARH CHHANA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   25 Manjit Kaur(Self) PB-18-003-070-001/29 SC NARIANGARH CHHANA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   26 Paramjit Kaur(Self) PB-18-003-070-001/30 SC NARIANGARH CHHANA P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   27 Kavita(Self) PB-18-003-070-001/49 SC NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00011 Credited 16/03/2013   28 Mohinder Kaur(Self) PB-18-003-070-001/50 SC NARIANGARH CHHANA P P P P 4 166 664 0 0 664 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00011 Credited 16/03/2013   Daily Attendence 28 0 26 24 0 0 23 22 0 19 23 21 24 0 26

Category Amount Paid(In Rs.) Amount Paid SC 37516 Amount Paid ST 0 Amount Paid Other 1660

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

Total Cash payment(In Rs.) Cash 39176 Average Per labour 1399.1428

Total man days : 236