Muster Roll No. : 689	Date From : 22/11/2013    Date To : 30/11/2013	Sanction No. : JKW2    Sanction Date : 03/09/2013
Work Code : 2618003039/RC/22987	Work Name : Rural connectivity (2618003039/RC/22987)

Measurement Book Detail

MB NO.  56        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 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 Sandeep Kaur(Daughter) PB-18-003-039-001/78 SC JAKHWALI P P 2 184 368 0 0 368       2618003WL01148 Credited 07/12/2013   2 Sandeep Kaur(Daughter) PB-18-003-039-001/8 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472       2618003WL01148 Credited 07/12/2013   3 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01148 Credited 07/12/2013   4 Karnail Kaur(Wife) PB-18-003-039-001/49 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01148 Credited 07/12/2013   5 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01148 Credited 07/12/2013   6 Malkit Kaur(Wife) PB-18-003-039-001/41 OTHER JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01148 Credited 07/12/2013   7 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01148 Credited 07/12/2013   8 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01148 Credited 07/12/2013   9 Vijay Kumar(Self) PB-18-003-039-001/44 OTHER JAKHWALI P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL01148 Credited 07/12/2013   10 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01148 Credited 07/12/2013   11 Reeta(Wife) PB-18-003-039-001/48 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01148 Credited 07/12/2013   12 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01148 Credited 07/12/2013   13 Jagtar Singh(Son) PB-18-003-039-001/72 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01148 Credited 07/12/2013   14 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01148 Credited 07/12/2013   15 Kala Singh(Self) PB-18-003-039-001/59 OTHER JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01148 Credited 07/12/2013   16 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01148 Credited 07/12/2013   17 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01148 Credited 07/12/2013   18 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01148 Credited 07/12/2013   19 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01148 Credited 07/12/2013   20 Karamjit Kaur(Wife) PB-18-003-039-001/70 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01148 Credited 07/12/2013   21 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01148 Credited 07/12/2013   22 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01148 Credited 07/12/2013   23 Chotta Singh(Self) PB-18-003-039-001/36 OTHER JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01148 Credited 07/12/2013   24 Rashpal Singh(Son) PB-18-003-039-001/32 SC JAKHWALI P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01148 Credited 07/12/2013   25 Ujaggar Singh(Self) PB-18-003-039-001/71 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01148 Credited 07/12/2013   Daily Attendence 25 24 0 23 20 20 20 22 21

Category Amount Paid(In Rs.) Amount Paid SC 26496 Amount Paid ST 0 Amount Paid Other 5704

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 1288

Total man days : 175