Muster Roll No. : 783	Date From : 05/12/2013    Date To : 17/12/2013	Sanction No. : DHT4    Sanction Date : 10/10/2013
Work Code : 2618003029/RC/23521	Work Name : Rural connectivity (2618003029/RC/23521)

Measurement Book Detail

MB NO.  91        Page NO.  22

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 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 Manjit kaur(Self) PB-18-003-029-001/170 SC DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   2 Harjinder kaur(Self) PB-18-003-029-001/177 SC DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   3 Kirpal singh(Self) PB-18-003-029-001/183 OTHER DHATONDA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   4 Chota Singh(Self) PB-18-003-029-001/161 SC DHATONDA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   5 Gurminder singh(Self) PB-18-003-029-001/184 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   6 Narang Singh(Self) PB-18-003-029-001/176 SC DHATONDA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   7 Hans Raj(Self) PB-18-003-029-001/17 SC DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   8 Nachhatter singh(Self) PB-18-003-029-001/178 SC DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   9 Rajinder singh(Self) PB-18-003-029-001/185 SC DHATONDA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   10 Labh kaur(Self) PB-18-003-029-001/172 SC DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   11 Amninder singh(Self) PB-18-003-029-001/166 OTHER DHATONDA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   12 Kaka Singh(Father) PB-18-003-029-001/18 SC DHATONDA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   13 Bachan Kaur(Mother) PB-18-003-029-001/18 SC DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   14 Mehar kaur(Wife) PB-18-003-029-001/16 SC DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   15 Amarjit Kaur(Self) PB-18-003-029-001/163 SC DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   16 Amrik Singh(Self) PB-18-003-029-001/16 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   17 Ram Rakhi(Self) PB-18-003-029-001/153 OTHER DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   18 Gurmeet singh(Self) PB-18-003-029-001/181 SC DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   19 Navdeep Singh(Self) PB-18-003-029-001/160 OTHER DHATONDA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   20 Daas Singh(Self) PB-18-003-029-001/162 SC DHATONDA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   21 Balwinder Singh(Self) PB-18-003-029-001/169 SC DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   22 Bhupinder singh(Self) PB-18-003-029-001/186 SC DHATONDA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   23 Saroj Rani(Wife) PB-18-003-029-001/17 SC DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   24 Mukhtiyar Kaur(Self) PB-18-003-029-001/168 SC DHATONDA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   25 Meera Devi(Self) PB-18-003-029-001/174 SC DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   26 Rajinder kaur(Self) PB-18-003-029-001/173 OTHER DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   27 Jasvir kaur(Self) PB-18-003-029-001/167 SC DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   28 Harbans kaur(Mother) PB-18-003-029-001/179 OTHER DHATONDA P P P P P P P P 8 184 1472 0 0 1472 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL01419 Credited 14/01/2014   Daily Attendence 22 21 22 0 24 26 27 24 23 21 0 25 24

Category Amount Paid(In Rs.) Amount Paid SC 36984 Amount Paid ST 0 Amount Paid Other 10672

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

Total Cash payment(In Rs.) Cash 47656 Average Per labour 1702

Total man days : 259