Muster Roll No. : 280	Date From : 06/12/2012    Date To : 18/12/2012	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 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 7 166 1162 0 0 1162       19/12/2012   2 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 19/12/2012   3 Gurcharan singh(Son) PB-18-003-029-001/144 OTHER DHATONDA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 19/12/2012   4 Gurmeet Kaur(Self) PB-18-003-029-001/80 OTHER DHATONDA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 19/12/2012   5 Harwinder kaur(Self) PB-18-003-029-001/47 SC DHATONDA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 19/12/2012   6 BINDER KAUR(Self) PB-18-003-029-001/67 SC DHATONDA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 19/12/2012   7 Harjinder kaur(Self) PB-18-003-029-001/78 SC DHATONDA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 19/12/2012   8 Nachattar kaur(Self) PB-18-003-029-001/38 SC DHATONDA P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA JAKHWALI SBIN0050402 19/12/2012   9 Parkash kaur(Self) PB-18-003-029-001/50 OTHER DHATONDA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 19/12/2012   10 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 19/12/2012   11 Ajmer KAUR(Self) PB-18-003-029-001/39 SC DHATONDA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 19/12/2012   12 Maya Kaur(Self) PB-18-003-029-001/46 SC DHATONDA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 19/12/2012   13 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 19/12/2012   14 Bachan Kaur(Mother) PB-18-003-029-001/18 SC DHATONDA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 19/12/2012   15 Paramjit Kaur(Self) PB-18-003-029-001/76 SC DHATONDA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 19/12/2012   16 Harjit kaur(Self) PB-18-003-029-001/71 SC DHATONDA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 19/12/2012   17 Ranjit kaur(Self) PB-18-003-029-001/82 SC DHATONDA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 19/12/2012   18 Gurjit kaur(Self) PB-18-003-029-001/87 SC DHATONDA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 19/12/2012   19 Jogindero kaur(Self) PB-18-003-029-001/59 OTHER DHATONDA P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA JAKHWALI SBIN0050402 19/12/2012   20 Balvir kaur(Wife) PB-18-003-029-001/90 SC DHATONDA P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA JAKHWALI SBIN0050402 19/12/2012   21 Karamjit kaur PB-18-003-029-001/99 SC DHATONDA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 19/12/2012   22 Sarbjit kaur(Self) PB-18-003-029-001/112 SC DHATONDA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 19/12/2012   23 Rani kaur(Wife) PB-18-003-029-001/52 SC DHATONDA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 19/12/2012   24 Rajwinder kaur(Self) PB-18-003-029-001/56 OTHER DHATONDA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 19/12/2012   25 Angrej kaur(Self) PB-18-003-029-001/58 OTHER DHATONDA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 19/12/2012   26 jalo(Wife) PB-18-003-029-001/100 SC DHATONDA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 19/12/2012   27 Bhajan kaur(Mother) PB-18-003-029-001/23 SC DHATONDA P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA JAKHWALI SBIN0050402 19/12/2012   28 charanjit kaur PB-18-003-029-001/141 SC DHATONDA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 19/12/2012   29 Balvir Kaur(Self) PB-18-003-029-001/150 SC DHATONDA P P P 3 166 498 0 0 498 STATE BANK OF INDIA JAKHWALI SBIN0050402 19/12/2012   Daily Attendence 29 28 27 0 27 0 24 24 24 26 0 26 28

Category Amount Paid(In Rs.) Amount Paid SC 34528 Amount Paid ST 0 Amount Paid Other 9130

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

Total Cash payment(In Rs.) Cash 43658 Average Per labour 1505.4482

Total man days : 263