Muster Roll No. : 263	Date From : 01/11/2012    Date To : 08/11/2012	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.  0

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 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 P P P 6 166 996 0 0 996       10/11/2012   2 Gurmel Kaur(Self) PB-18-003-029-001/45 SC DHATONDA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA REONA NIWAN SBIN0051333 10/11/2012   3 baljinder kaur PB-18-003-029-001/148 SC DHATONDA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAKHWALI SBIN0050402 10/11/2012   4 Karnail Kaur(Self) PB-18-003-029-001/110 SC DHATONDA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAKHWALI SBIN0050402 10/11/2012   5 Angrej kaur(Self) PB-18-003-029-001/118 OTHER DHATONDA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAKHWALI SBIN0050402 10/11/2012   6 gurdev jaur(Self) PB-18-003-029-001/124 OTHER DHATONDA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAKHWALI SBIN0050402 10/11/2012   7 Harjinder kaur(Self) PB-18-003-029-001/78 SC DHATONDA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAKHWALI SBIN0050402 10/11/2012   8 Nachattar kaur(Self) PB-18-003-029-001/38 SC DHATONDA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAKHWALI SBIN0050402 10/11/2012   9 Parkash kaur(Self) PB-18-003-029-001/50 OTHER DHATONDA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JAKHWALI SBIN0050402 10/11/2012   10 Paramjit Kaur(Self) PB-18-003-029-001/75 SC DHATONDA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JAKHWALI SBIN0050402 10/11/2012   11 Paramjit Kaur(Self) PB-18-003-029-001/76 SC DHATONDA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAKHWALI SBIN0050402 10/11/2012   12 Ranjit kaur(Self) PB-18-003-029-001/82 SC DHATONDA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAKHWALI SBIN0050402 10/11/2012   13 Jogindero kaur(Self) PB-18-003-029-001/59 OTHER DHATONDA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAKHWALI SBIN0050402 10/11/2012   14 Gurdev kaur(Self) PB-18-003-029-001/65 SC DHATONDA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAKHWALI SBIN0050402 10/11/2012   15 Harjit kaur(Self) PB-18-003-029-001/71 SC DHATONDA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAKHWALI SBIN0050402 10/11/2012   16 Tej kaur(Mother) PB-18-003-029-001/4 SC DHATONDA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAKHWALI SBIN0050402 10/11/2012   17 Charanjit Kaur(Self) PB-18-003-029-001/40 SC DHATONDA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAKHWALI SBIN0050402 10/11/2012   18 Maya Kaur(Self) PB-18-003-029-001/46 SC DHATONDA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAKHWALI SBIN0050402 10/11/2012   19 Bachan Kaur(Mother) PB-18-003-029-001/18 SC DHATONDA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAKHWALI SBIN0050402 10/11/2012   20 Jaspal kaur(Wife) PB-18-003-029-001/37 SC DHATONDA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAKHWALI SBIN0050402 10/11/2012   21 Sukhjeet kaur(Wife) PB-18-003-029-001/106 SC DHATONDA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAKHWALI SBIN0050402 10/11/2012   22 Rajwinder kaur(Self) PB-18-003-029-001/56 OTHER DHATONDA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAKHWALI SBIN0050402 10/11/2012   23 Angrej kaur(Self) PB-18-003-029-001/58 OTHER DHATONDA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAKHWALI SBIN0050402 10/11/2012   24 Kulwinder kaur(Self) PB-18-003-029-001/84 SC DHATONDA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAKHWALI SBIN0050402 10/11/2012   25 Balvir kaur(Wife) PB-18-003-029-001/90 SC DHATONDA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAKHWALI SBIN0050402 10/11/2012   26 Karamjit kaur PB-18-003-029-001/99 SC DHATONDA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAKHWALI SBIN0050402 10/11/2012   27 Bhajan kaur(Mother) PB-18-003-029-001/23 SC DHATONDA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAKHWALI SBIN0050402 10/11/2012   28 charanjit kaur PB-18-003-029-001/141 SC DHATONDA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAKHWALI SBIN0050402 10/11/2012   Daily Attendence 28 28 28 0 26 0 28 28

Category Amount Paid(In Rs.) Amount Paid SC 21746 Amount Paid ST 0 Amount Paid Other 5810

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

Total Cash payment(In Rs.) Cash 27556 Average Per labour 984.1429

Total man days : 166