Muster Roll No. : 356	Date From : 03/10/2013    Date To : 17/10/2013	Sanction No. : JKW2    Sanction Date : 03/09/2013
Work Code : 2618003039/RC/22987	Work Name : Rural connectivity (2618003039/RC/22987)

Measurement Book Detail

MB NO.  56        Page NO.  16

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 14 15 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 Sandeep Kaur(Daughter) PB-18-003-039-001/8 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472       2618003WL00623 Credited 15/11/2013   2 Ram Dhan(Self) PB-18-003-039-001/85 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656       2618003WL00623 Credited 15/11/2013   3 sarvjit kaur(Self) PB-18-003-039-001/95 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472       2618003WL00623 Credited 15/11/2013   4 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00623 Credited 15/11/2013   5 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00623 Credited 15/11/2013   6 Jaspal Kaur(Wife) PB-18-003-039-001/80 OTHER JAKHWALI P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00623 Credited 15/11/2013   7 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00623 Credited 15/11/2013   8 rajinder kaur(Self) PB-18-003-039-001/96 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00623 Credited 15/11/2013   9 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00623 Credited 15/11/2013   10 Baljinder kaur(Daughter-in-Law) PB-18-003-039-001/88 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00623 Credited 15/11/2013   11 Satpal Singh(Self) PB-18-003-039-001/8 SC JAKHWALI P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00623 Credited 15/11/2013   12 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00623 Credited 15/11/2013   13 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00623 Credited 15/11/2013   14 Jagtar Singh(Son) PB-18-003-039-001/72 SC JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00623 Credited 15/11/2013   15 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00623 Credited 15/11/2013   16 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00623 Credited 15/11/2013   17 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00623 Credited 15/11/2013   18 Manpreet Kaur(Self) PB-18-003-039-001/92 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00623 Credited 15/11/2013   19 Gurmeet Kaur(Wife) PB-18-003-039-001/9 SC JAKHWALI P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00623 Credited 15/11/2013   20 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00623 Credited 15/11/2013   21 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00623 Credited 15/11/2013   22 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00623 Credited 15/11/2013   23 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00623 Credited 15/11/2013   24 Paramjit Kaur(Mother-in-Law) PB-18-003-039-001/92 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00623 Credited 15/11/2013   25 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00623 Credited 15/11/2013   26 Gurpreet Singh(Son) PB-18-003-039-001/89 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00623 Credited 15/11/2013   27 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00623 Credited 15/11/2013   Daily Attendence 0 0 21 23 23 0 17 17 19 23 24 0 0 24 25

Category Amount Paid(In Rs.) Amount Paid SC 31096 Amount Paid ST 0 Amount Paid Other 8648

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

Total Cash payment(In Rs.) Cash 39744 Average Per labour 1472

Total man days : 216