Muster Roll No. : 282	Date From : 07/06/2014    Date To : 18/06/2014	Sanction No. : MOH2    Sanction Date : 10/02/2014
Work Code : 2618003054/RC/28682	Work Name : Rural connectivity (2618003054/RC/28682)

Measurement Book Detail

MB NO.  62        Page NO.  2

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 Manjeet Kaur PB-18-003-054-001/84 OTHER MOHAMADI PUR P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001039 Credited 13/04/2018   2 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000451 Credited 21/03/2015   3 Pritam Kaur PB-18-003-054-001/91 SC MOHAMADI PUR P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000451 Credited 21/03/2015   4 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000451 Credited 21/03/2015   5 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000451 Credited 21/03/2015   6 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000451 Credited 21/03/2015   7 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000451 Credited 21/03/2015   8 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000451 Credited 21/03/2015   9 Paramjit Kaur PB-18-003-054-001/80 SC MOHAMADI PUR P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000939 Credited 28/05/2015   10 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000451 Credited 21/03/2015   11 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000451 Credited 21/03/2015   12 Paramjit Kaur PB-18-003-054-001/83 SC MOHAMADI PUR P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000451 Credited 21/03/2015   13 Daljeet Kaur PB-18-003-054-001/76 SC MOHAMADI PUR P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000451 Credited 21/03/2015   14 Paramjit Kaur PB-18-003-054-001/77 SC MOHAMADI PUR P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000451 Credited 21/03/2015   15 Kuldeep Kaur PB-18-003-054-001/78 SC MOHAMADI PUR P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000451 Credited 21/03/2015   16 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000451 Credited 21/03/2015   17 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000451 Credited 21/03/2015   18 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000451 Credited 21/03/2015   19 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000451 Credited 21/03/2015   20 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000451 Credited 21/03/2015   Daily Attendence 20 0 20 20 20 20 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 36000 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 40000 Average Per labour 2000

Total man days : 200