Muster Roll No. : 782	Date From : 05/12/2013    Date To : 17/12/2013	Sanction No. : DHT4    Sanction Date : 10/10/2013
Work Code : 2618003029/RC/23521	Work Name : Rural connectivity (2618003029/RC/23521)

Measurement Book Detail

MB NO.  91        Page NO.  22

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 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 P P 11 184 2024 0 0 2024       2618003WL01419 Credited 14/01/2014   2 baljinder kaur PB-18-003-029-001/148 SC DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   3 Sucha Singh(Husband) PB-18-003-029-001/148 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   4 bhajan kaur(Self) PB-18-003-029-001/123 OTHER DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   5 gurdev jaur(Self) PB-18-003-029-001/124 OTHER DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   6 baljit singh(Self) PB-18-003-029-001/125 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   7 Hardish Singh(Self) PB-18-003-029-001/13 SC DHATONDA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   8 Karnail Kaur(Wife) PB-18-003-029-001/129 SC DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   9 Jaspreet kaur(Wife) PB-18-003-029-001/14 SC DHATONDA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   10 Paramjit Kaur(Wife) PB-18-003-029-001/13 SC DHATONDA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   11 Sinderpal Kaur(Self) PB-18-003-029-001/126 SC DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   12 karnail singh(Self) PB-18-003-029-001/131 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   13 Jagtar singh(Self) PB-18-003-029-001/133 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   14 satya kaur(Self) PB-18-003-029-001/122 SC DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   15 charanjit kaur PB-18-003-029-001/141 SC DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   16 Balvir Kaur(Self) PB-18-003-029-001/150 SC DHATONDA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   17 Dalip Kaur(Self) PB-18-003-029-001/151 SC DHATONDA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   Daily Attendence 9 9 11 0 13 14 13 12 13 16 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 22448 Amount Paid ST 0 Amount Paid Other 4048

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

Total Cash payment(In Rs.) Cash 26496 Average Per labour 1558.5883

Total man days : 144