Muster Roll No. : 957	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.  15

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 Harbans kaur(Self) PB-18-003-029-001/111 SC DHATONDA P P P P P P P P 8 153 1224 0 0 1224         2 Gurnam singh(Self) PB-18-003-029-001/37 SC DHATONDA P P 2 153 306 0 0 306         3 Balraj singh(Son) PB-18-003-029-001/85 SC DHATONDA P P P P P P P P 8 153 1224 0 0 1224         4 Gurmeet singh(Son) PB-18-003-029-001/59 OTHER DHATONDA P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAKHWALI SBIN0050402   5 DALJIT KAUR(Self) PB-18-003-029-001/109 SC DHATONDA P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAKHWALI SBIN0050402   6 Angrej kaur(Self) PB-18-003-029-001/118 OTHER DHATONDA P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAKHWALI SBIN0050402   7 Manjit Kaur(Wife) PB-18-003-029-001/5 OTHER DHATONDA P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAKHWALI SBIN0050402   8 Inderjit singh(Self) PB-18-003-029-001/88 SC DHATONDA P P 2 153 306 0 0 306 STATE BANK OF INDIA JAKHWALI SBIN0050402   9 BINDER KAUR(Self) PB-18-003-029-001/67 SC DHATONDA P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAKHWALI SBIN0050402   10 Kaka Singh(Father) PB-18-003-029-001/18 SC DHATONDA P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAKHWALI SBIN0050402   11 JAGAR SINGH(Self) PB-18-003-029-001/52 SC DHATONDA P P 2 153 306 0 0 306 STATE BANK OF INDIA JAKHWALI SBIN0050402   12 Kuldeep Kaur(Self) PB-18-003-029-001/68 SC DHATONDA P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAKHWALI SBIN0050402   13 Sarvjit kaur(Daughter) PB-18-003-029-001/70 SC DHATONDA P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAKHWALI SBIN0050402   14 Sukhwinder kaur(Self) PB-18-003-029-001/77 SC DHATONDA P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAKHWALI SBIN0050402   15 Jogindero kaur(Self) PB-18-003-029-001/59 OTHER DHATONDA P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAKHWALI SBIN0050402   16 KARMJIT KAUR(Daughter) PB-18-003-029-001/43 SC DHATONDA P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAKHWALI SBIN0050402   17 Swarn kaur(Daughter) PB-18-003-029-001/43 SC DHATONDA P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAKHWALI SBIN0050402   18 Swarnjit kaur(Self) PB-18-003-029-001/89 SC DHATONDA P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JAKHWALI SBIN0050402   19 Krishana kaur(Self) PB-18-003-029-001/62 SC DHATONDA P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAKHWALI SBIN0050402   20 Gurjit kaur(Self) PB-18-003-029-001/87 SC DHATONDA P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAKHWALI SBIN0050402   21 Rani kaur(Wife) PB-18-003-029-001/52 SC DHATONDA P P 2 153 306 0 0 306 STATE BANK OF INDIA JAKHWALI SBIN0050402   22 SARVJIT SINGH(Husband) PB-18-003-029-001/56 OTHER DHATONDA P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAKHWALI SBIN0050402   23 Bhajan kaur(Mother) PB-18-003-029-001/23 SC DHATONDA P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAKHWALI SBIN0050402   24 ujaggar singh(Self) PB-18-003-029-001/121 SC DHATONDA P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAKHWALI SBIN0050402   Daily Attendence 24 0 24 20 20 3 19 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 19737 Amount Paid ST 0 Amount Paid Other 6273

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

Total Cash payment(In Rs.) Cash 26010 Average Per labour 1083.75

Total man days : 170