Muster Roll No. : 321	Date From : 17/12/2012    Date To : 26/12/2012	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 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 Harmes Kaur(Self) PB-18-003-039-001/114 SC JAKHWALI P P P P P P P P P 9 166 1494 0 0 1494       2618003WL00011 Credited 16/03/2013   2 Jarnail Singh(Self) PB-18-003-039-001/116 SC JAKHWALI P P P P P P P P P 9 166 1494 0 0 1494       2618003WL00011 Credited 16/03/2013   3 Kesar Daas(Self) PB-18-003-096-001/86 OTHER TANA P P P P P P P P P 9 166 1494 0 0 1494       2618003WL00011 Credited 16/03/2013   4 Harinder Singh(Self) PB-18-003-070-001/85 OTHER 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   5 Lakhvir Singh(Self) PB-18-003-070-001/84 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   6 Davinder Singh(Self) PB-18-003-070-001/88 OTHER 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   7 Malkit Singh(Self) PB-18-003-070-001/80 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   8 Sukhjit Singh(Self) PB-18-003-070-001/93 OTHER 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   9 Soni(Self) PB-18-003-070-001/90 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   10 Kulwinder Kaur(Self) PB-18-003-070-001/92 OTHER 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   11 Sukhdev Singh(Self) PB-18-003-070-001/87 OTHER 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   12 Kulwinder Kaur(Self) PB-18-003-070-001/86 OTHER 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 Hardev Singh(Self) PB-18-003-070-001/83 OTHER 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   14 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI 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   15 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI 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   16 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI 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   17 Binder Kaur(Self) PB-18-003-070-001/39 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   18 Sher Singh(Self) PB-18-003-070-001/94 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 Roshni Devi(Self) PB-18-003-096-001/87 OTHER TANA 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 Kaur(Self) PB-18-003-070-001/81 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   21 Ram Chand(Self) PB-18-003-070-001/91 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   22 Karmjit Kaur(Self) PB-18-003-039-001/115 OTHER JAKHWALI 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   23 Ujaggar Singh(Self) PB-18-003-039-001/71 SC JAKHWALI 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   Daily Attendence 23 23 22 23 23 23 0 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 19256 Amount Paid ST 0 Amount Paid Other 14940

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

Total Cash payment(In Rs.) Cash 34196 Average Per labour 1486.7826

Total man days : 206