Muster Roll No. : 961	Date From : 01/10/2011    Date To : 11/10/2011	Sanction No. : dh4    Sanction Date : 24/06/2011
Work Code : 2618003029/RC/12636	Work Name : rural connectivity (2618003029/RC/12636)

Measurement Book Detail

MB NO.  30        Page NO.  17

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 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 3 153 459 0 0 459         2 harpreet singh(Son) PB-18-003-029-001/131 SC DHATONDA P P P P P P 6 153 918 0 0 918 STATE BANK OF PATIALA jakhwali 50402   3 Jarnail singh(Self) PB-18-003-029-001/105 SC DHATONDA P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA JAKHWALI SBIN0050402   4 Teja singh(Husband) PB-18-003-029-001/107 SC DHATONDA P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA JAKHWALI SBIN0050402   5 Jarnail singh(Self) PB-18-003-029-001/108 SC DHATONDA P P P P 4 153 612 0 0 612 STATE BANK OF INDIA JAKHWALI SBIN0050402   6 Gurmeet Kaur(Self) PB-18-003-029-001/80 OTHER DHATONDA P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA JAKHWALI SBIN0050402   7 Ranjit singh(Self) PB-18-003-029-001/132 SC DHATONDA P P P P 4 153 612 0 0 612 STATE BANK OF INDIA REONA NIWAN SBIN0051333   8 Harwinder kaur(Self) PB-18-003-029-001/47 SC DHATONDA P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAKHWALI SBIN0050402   9 Parmjit singh(Son) PB-18-003-029-001/80 OTHER DHATONDA P P P 3 153 459 0 0 459 STATE BANK OF INDIA JAKHWALI SBIN0050402   10 Gurmail singh(Husband) PB-18-003-029-001/82 SC DHATONDA P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA JAKHWALI SBIN0050402   11 Jagtar singh(Self) PB-18-003-029-001/133 SC DHATONDA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA JAKHWALI SBIN0050402   12 Amar Singh(Father) PB-18-003-029-001/23 SC DHATONDA P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JAKHWALI SBIN0050402   13 karnail singh(Self) PB-18-003-029-001/131 SC DHATONDA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA JAKHWALI SBIN0050402   14 Surjit singh(Husband) PB-18-003-029-001/63 SC DHATONDA P P P 3 153 459 0 0 459 STATE BANK OF INDIA JAKHWALI SBIN0050402   Daily Attendence 13 0 9 2 8 0 7 8 0 12 11

Category Amount Paid(In Rs.) Amount Paid SC 9486 Amount Paid ST 0 Amount Paid Other 1224

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 765

Total man days : 70