Muster Roll No. : 1037	Date From : 01/12/2011    Date To : 15/12/2011	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 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 Balwinder Kaur(Wife) PB-18-003-029-001/1 SC DHATONDA P P P 3 153 459 0 0 459         2 karmjit kaur(Sister) PB-18-003-029-001/136 SC DHATONDA P P P P 4 153 612 0 0 612         3 Manjit Kaur(Wife) PB-18-003-029-001/5 OTHER DHATONDA P P P 3 153 459 0 0 459 STATE BANK OF INDIA JAKHWALI SBIN0050402   4 DALJIT KAUR(Self) PB-18-003-029-001/109 SC DHATONDA P P P 3 153 459 0 0 459 STATE BANK OF INDIA JAKHWALI SBIN0050402   5 Karnail Kaur(Self) PB-18-003-029-001/110 SC DHATONDA P P P P 4 153 612 0 0 612 STATE BANK OF INDIA JAKHWALI SBIN0050402   6 Harpal kaur(Self) PB-18-003-029-001/114 OTHER DHATONDA P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JAKHWALI SBIN0050402   7 BINDER KAUR(Self) PB-18-003-029-001/67 SC DHATONDA P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA JAKHWALI SBIN0050402   8 Paramjit Kaur(Self) PB-18-003-029-001/75 SC DHATONDA P P P P 4 153 612 0 0 612 STATE BANK OF INDIA JAKHWALI SBIN0050402   9 Paramjit Kaur(Self) PB-18-003-029-001/76 SC DHATONDA P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA JAKHWALI SBIN0050402   10 Gurjit kaur(Self) PB-18-003-029-001/87 SC DHATONDA P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA JAKHWALI SBIN0050402   11 Swarnjit kaur(Self) PB-18-003-029-001/89 SC DHATONDA P P P 3 153 459 0 0 459 STATE BANK OF INDIA JAKHWALI SBIN0050402   12 Krishana kaur(Self) PB-18-003-029-001/62 SC DHATONDA P P P 3 153 459 0 0 459 STATE BANK OF INDIA JAKHWALI SBIN0050402   13 swarn kaur(Self) PB-18-003-029-001/136 SC DHATONDA P P P P 4 153 612 0 0 612 STATE BANK OF INDIA REONA NIWAN SBIN0051333   14 Kuldeep Kaur(Self) PB-18-003-029-001/68 SC DHATONDA P P P P 4 153 612 0 0 612 STATE BANK OF INDIA JAKHWALI SBIN0050402   15 Jaspal kaur(Self) PB-18-003-029-001/42 SC DHATONDA P P P P 4 153 612 0 0 612 STATE BANK OF INDIA JAKHWALI SBIN0050402   16 Gurnam singh(Self) PB-18-003-029-001/128 SC DHATONDA P P P P 4 153 612 0 0 612 STATE BANK OF INDIA JAKHWALI SBIN0050402   17 Sarbjit kaur(Self) PB-18-003-029-001/112 SC DHATONDA P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA JAKHWALI SBIN0050402   18 Suman(Self) PB-18-003-029-001/113 OTHER DHATONDA P P P P 4 153 612 0 0 612 STATE BANK OF INDIA JAKHWALI SBIN0050402   19 Gurdeep kaur(Self) PB-18-003-029-001/115 OTHER DHATONDA P P P P 4 153 612 0 0 612 STATE BANK OF INDIA JAKHWALI SBIN0050402   20 Bhajan kaur(Mother) PB-18-003-029-001/23 SC DHATONDA P P P 3 153 459 0 0 459 STATE BANK OF INDIA JAKHWALI SBIN0050402   21 Jasvir kaur(Self) PB-18-003-029-001/116 OTHER DHATONDA P P P 3 153 459 0 0 459 STATE BANK OF INDIA JAKHWALI SBIN0050402   Daily Attendence 13 13 13 0 10 3 4 3 3 2 0 0 4 11 5

Category Amount Paid(In Rs.) Amount Paid SC 9639 Amount Paid ST 0 Amount Paid Other 3213

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 612

Total man days : 84