Muster Roll No. : 161	Date From : 20/09/2012    Date To : 29/09/2012	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 9 10 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 P P P 9 166 1494 0 0 1494       01/10/2012   2 Gurmel Kaur(Self) PB-18-003-029-001/45 SC DHATONDA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA REONA NIWAN SBIN0051333 01/10/2012   3 baljinder kaur PB-18-003-029-001/148 SC DHATONDA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 01/10/2012   4 Ram murti(Self) PB-18-003-029-001/104 SC DHATONDA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 01/10/2012   5 Karnail Kaur(Self) PB-18-003-029-001/110 SC DHATONDA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 01/10/2012   6 bhajan kaur(Self) PB-18-003-029-001/123 OTHER DHATONDA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 01/10/2012   7 gurdev jaur(Self) PB-18-003-029-001/124 OTHER DHATONDA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 01/10/2012   8 Harjinder kaur(Self) PB-18-003-029-001/78 SC DHATONDA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 01/10/2012   9 Nachattar kaur(Self) PB-18-003-029-001/38 SC DHATONDA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 01/10/2012   10 Parkash kaur(Self) PB-18-003-029-001/50 OTHER DHATONDA P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA JAKHWALI SBIN0050402 01/10/2012   11 Paramjit Kaur(Self) PB-18-003-029-001/75 SC DHATONDA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 01/10/2012   12 Jogindero kaur(Self) PB-18-003-029-001/59 OTHER DHATONDA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 01/10/2012   13 Gurdev kaur(Self) PB-18-003-029-001/65 SC DHATONDA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 01/10/2012   14 Harjit kaur(Self) PB-18-003-029-001/71 SC DHATONDA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 01/10/2012   15 Tej kaur(Mother) PB-18-003-029-001/4 SC DHATONDA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 01/10/2012   16 Maya Kaur(Self) PB-18-003-029-001/46 SC DHATONDA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 01/10/2012   17 Jaspal kaur(Wife) PB-18-003-029-001/37 SC DHATONDA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 01/10/2012   18 Sukhjeet kaur(Wife) PB-18-003-029-001/106 SC DHATONDA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 01/10/2012   19 Rajwinder kaur(Self) PB-18-003-029-001/56 OTHER DHATONDA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 01/10/2012   20 Rajwinder kaur(Self) PB-18-003-029-001/101 SC DHATONDA P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JAKHWALI SBIN0050402 01/10/2012   21 Kulwinder kaur(Self) PB-18-003-029-001/84 SC DHATONDA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 01/10/2012   22 Karamjit kaur PB-18-003-029-001/99 SC DHATONDA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 01/10/2012   23 charanjit kaur PB-18-003-029-001/141 SC DHATONDA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 01/10/2012   24 Jeon kaur(Self) PB-18-003-029-001/93 SC DHATONDA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA CHALAILA SBIN0050386 01/10/2012   Daily Attendence 24 22 0 24 23 23 23 24 24 22

Category Amount Paid(In Rs.) Amount Paid SC 27390 Amount Paid ST 0 Amount Paid Other 7304

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

Total Cash payment(In Rs.) Cash 34694 Average Per labour 1445.5834

Total man days : 209