Muster Roll No. : 567	Date From : 07/11/2013    Date To : 20/11/2013	Sanction No. : CHL2    Sanction Date : 06/11/2013
Work Code : 2618003026/RC/23791	Work Name : Rural Connectivity,Barms (2618003026/RC/23791)

Measurement Book Detail

MB NO.  99        Page NO.  9

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 14 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 Paramjeet Kaur(Self) PB-18-003-026-001/8 SC CHHALERI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL01068 Credited 29/11/2013   2 Sucha Singh(Self) PB-18-003-026-001/54 SC CHHALERI KALAN P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01068 Credited 29/11/2013   3 Gurjant Singh(Self) PB-18-003-026-001/65 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01068 Credited 29/11/2013   4 Jagdish Singh(Self) PB-18-003-026-001/97 OTHER CHHALERI KALAN P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01068 Credited 29/11/2013   5 RANDHIR SINGH(Husband) PB-18-003-026-001/8 SC CHHALERI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01068 Credited 29/11/2013   6 Ram Asra(Self) PB-18-003-026-001/80 SC CHHALERI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01068 Credited 29/11/2013   7 AJAIB KAUR(Wife) PB-18-003-026-001/61 SC CHHALERI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01068 Credited 29/11/2013   8 Jeet Kaur(Self) PB-18-003-026-001/89 OTHER CHHALERI KALAN P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01068 Credited 29/11/2013   9 Inderpal Singh(Self) PB-18-003-026-001/69 OTHER CHHALERI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01068 Credited 29/11/2013   10 Kuldeep Kaur(Self) PB-18-003-026-001/7 SC CHHALERI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01068 Credited 29/11/2013   11 Mukhtiyar Singh(Self) PB-18-003-026-001/55 SC CHHALERI KALAN P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01160 Credited 07/12/2013   12 Rajinder Kaur(Self) PB-18-003-026-001/6 SC CHHALERI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01068 Credited 29/11/2013   13 Lakhvir Singh(Self) PB-18-003-026-001/60 OTHER CHHALERI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01068 Credited 29/11/2013   14 Jai Singh(Self) PB-18-003-026-001/73 SC CHHALERI KALAN P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01068 Credited 29/11/2013   15 SARVJIT KAUR(Daughter) PB-18-003-026-001/77 SC CHHALERI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01068 Credited 29/11/2013   16 MANJIT KAUR(Wife) PB-18-003-026-001/60 OTHER CHHALERI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01068 Credited 29/11/2013   17 KARAMJIT KAUR(Wife) PB-18-003-026-001/84 SC CHHALERI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01068 Credited 29/11/2013   18 Paal Singh(Self) PB-18-003-026-001/57 SC CHHALERI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01068 Credited 29/11/2013   19 Balvir Singh(Self) PB-18-003-026-001/70 SC CHHALERI KALAN P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01068 Credited 29/11/2013   Daily Attendence 19 19 19 0 19 17 16 15 17 18 0 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 28336 Amount Paid ST 0 Amount Paid Other 10672

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

Total Cash payment(In Rs.) Cash 39008 Average Per labour 2053.0527

Total man days : 212