Muster Roll No. : 422	Date From : 12/10/2013    Date To : 23/10/2013	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.  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 11 12 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 Amar kaur PB-18-003-029-001/134 SC DHATONDA P P P P P P P P 8 184 1472 0 0 1472       2618003WL00649 Credited 15/11/2013   2 Surjeet Kaur(Mother) PB-18-003-029-001/14 SC DHATONDA P P P P P P P P 8 184 1472 0 0 1472       2618003WL00649 Credited 15/11/2013   3 baljinder kaur PB-18-003-029-001/148 SC DHATONDA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00649 Credited 15/11/2013   4 Manjit kaur(Self) PB-18-003-029-001/170 SC DHATONDA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00649 Credited 15/11/2013   5 Chota Singh(Self) PB-18-003-029-001/161 SC DHATONDA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00649 Credited 15/11/2013   6 Sucha Singh(Husband) PB-18-003-029-001/148 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00649 Credited 15/11/2013   7 Narang Singh(Self) PB-18-003-029-001/176 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00649 Credited 15/11/2013   8 baljit singh(Self) PB-18-003-029-001/125 SC DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00649 Credited 15/11/2013   9 Hans Raj(Self) PB-18-003-029-001/17 SC DHATONDA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00649 Credited 15/11/2013   10 Hardish Singh(Self) PB-18-003-029-001/13 SC DHATONDA P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00649 Credited 15/11/2013   11 Labh kaur(Self) PB-18-003-029-001/172 SC DHATONDA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00649 Credited 15/11/2013   12 Karnail Kaur(Wife) PB-18-003-029-001/129 SC DHATONDA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00649 Credited 15/11/2013   13 Amarjit Kaur(Self) PB-18-003-029-001/163 SC DHATONDA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00649 Credited 15/11/2013   14 Yugraj Singh(Son) PB-18-003-029-001/163 SC DHATONDA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00649 Credited 15/11/2013   15 Gurnam singh(Self) PB-18-003-029-001/128 SC DHATONDA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00649 Credited 15/11/2013   16 Jaspreet kaur(Wife) PB-18-003-029-001/14 SC DHATONDA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00649 Credited 15/11/2013   17 Ram Rakhi(Self) PB-18-003-029-001/153 OTHER DHATONDA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00649 Credited 15/11/2013   18 jaspreet singh(Self) PB-18-003-029-001/140 SC DHATONDA P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00649 Credited 15/11/2013   19 Sinderpal Kaur(Self) PB-18-003-029-001/126 SC DHATONDA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00649 Credited 15/11/2013   20 karnail singh(Self) PB-18-003-029-001/131 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00649 Credited 15/11/2013   21 charanjit kaur PB-18-003-029-001/141 SC DHATONDA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00649 Credited 15/11/2013   22 Kesar Singh(Self) PB-18-003-029-001/154 SC DHATONDA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00649 Credited 15/11/2013   23 Balvir Kaur(Self) PB-18-003-029-001/150 SC DHATONDA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00649 Credited 15/11/2013   24 Dalip Kaur(Self) PB-18-003-029-001/151 SC DHATONDA P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00649 Credited 15/11/2013   25 Daas Singh(Self) PB-18-003-029-001/162 SC DHATONDA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00649 Credited 15/11/2013   26 Balwinder Singh(Self) PB-18-003-029-001/169 SC DHATONDA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00649 Credited 15/11/2013   27 Saroj Rani(Wife) PB-18-003-029-001/17 SC DHATONDA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00649 Credited 15/11/2013   28 Gurmeet kaur(Self) PB-18-003-029-001/165 OTHER DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00649 Credited 15/11/2013   29 Meera Devi(Self) PB-18-003-029-001/174 SC DHATONDA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00649 Credited 15/11/2013   30 Rajinder kaur(Self) PB-18-003-029-001/173 OTHER DHATONDA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00649 Credited 15/11/2013   31 Jasvir kaur(Self) PB-18-003-029-001/167 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00649 Credited 15/11/2013   32 Nand singh(Self) PB-18-003-029-001/175 OTHER DHATONDA P P P P P P P P 8 184 1472 0 0 1472 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL01482 Credited 14/01/2014   Daily Attendence 25 0 25 24 22 20 0 21 0 23 23 25

Category Amount Paid(In Rs.) Amount Paid SC 33304 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 38272 Average Per labour 1196

Total man days : 208