Muster Roll No. : 564	Date From : 25/03/2015    Date To : 30/03/2015	Sanction No. : JKH8    Sanction Date : 01/08/2014
Work Code : 2618003039/RC/34237	Work Name : Rural connectivity (2618003039/RC/34237)

Measurement Book Detail

MB NO.  38        Page NO.  6

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 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 Ram Dhan(Self) PB-18-003-039-001/85 SC JAKHWALI P P P 3 200 600 0 0 600       2618003WL000922 Credited 12/05/2015   2 sarvjit kaur(Self) PB-18-003-039-001/95 SC JAKHWALI P P P P P 5 200 1000 0 0 1000       2618003WL000922 Credited 12/05/2015   3 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P P P 4 200 800 0 0 800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   4 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   5 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   6 Karnail Kaur(Wife) PB-18-003-039-001/49 SC JAKHWALI P P P P 4 200 800 0 0 800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   7 rajinder kaur(Self) PB-18-003-039-001/96 SC JAKHWALI P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   8 Baljinder kaur(Daughter-in-Law) PB-18-003-039-001/88 SC JAKHWALI P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   9 Harchand Singh(Self) PB-18-003-039-001/83 SC JAKHWALI P P P 3 200 600 0 0 600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 08/05/2015   10 Satpal Singh(Self) PB-18-003-039-001/8 SC JAKHWALI P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   11 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   12 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   13 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI P P P P 4 200 800 0 0 800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   14 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   15 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   16 Balvir Kaur(Wife) PB-18-003-039-001/76 SC JAKHWALI P P P P 4 200 800 0 0 800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   17 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   18 Karamjit Kaur(Wife) PB-18-003-039-001/70 SC JAKHWALI P P P P 4 200 800 0 0 800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 08/05/2015   19 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   20 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 09/05/2015   21 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   22 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P P P 4 200 800 0 0 800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   23 Kala Singh(Self) PB-18-003-039-001/59 OTHER JAKHWALI P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   24 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   25 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   26 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   27 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   28 Bhola Singh(Self) PB-18-003-039-001/61 SC JAKHWALI P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   29 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P 3 200 600 0 0 600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   30 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P P P 4 200 800 0 0 800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   31 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   32 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P P P 4 200 800 0 0 800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   33 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   34 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   35 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   36 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   37 harnek singh(Self) PB-18-003-039-001/94 OTHER JAKHWALI P P P P 4 200 800 0 0 800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   38 Jogi Ram(Husband) PB-18-003-039-001/68 SC JAKHWALI P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   39 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   40 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P P P 4 200 800 0 0 800 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   41 Kulwinder Singh(Self) PB-18-003-039-001/47 SC JAKHWALI P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   42 Ujaggar Singh(Self) PB-18-003-039-001/71 SC JAKHWALI P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000922 Credited 12/05/2015   Daily Attendence 38 38 40 40 0 38

Category Amount Paid(In Rs.) Amount Paid SC 33400 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 38800 Average Per labour 923.8095

Total man days : 194