Muster Roll No. : 487	Date From : 21/10/2013    Date To : 31/10/2013	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.  19

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 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 Mangat Ram(Self) PB-18-003-039-001/4 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00830 Credited 15/11/2013   2 Bachan Kaur(Daughter) PB-18-003-039-001/40 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00830 Credited 15/11/2013   3 Bhajan singh(Brother) PB-18-003-039-001/68 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00830 Credited 15/11/2013   4 Hakam Singh(Self) PB-18-003-039-001/42 OTHER JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00830 Credited 15/11/2013   5 Amarjeet Kaur(Daughter) PB-18-003-039-001/39 SC JAKHWALI P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00830 Credited 15/11/2013   6 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 2618003WL00830 Credited 15/11/2013   7 Karnail Kaur(Wife) PB-18-003-039-001/49 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00830 Credited 15/11/2013   8 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00830 Credited 15/11/2013   9 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 2618003WL00830 Credited 15/11/2013   10 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00830 Credited 15/11/2013   11 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00830 Credited 15/11/2013   12 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00830 Credited 15/11/2013   13 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00830 Credited 15/11/2013   14 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00830 Credited 15/11/2013   15 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00830 Credited 15/11/2013   16 Karamjit Kaur(Wife) PB-18-003-039-001/70 SC JAKHWALI P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00830 Credited 15/11/2013   17 Jagtar Singh(Son) PB-18-003-039-001/72 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00830 Credited 15/11/2013   18 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00830 Credited 15/11/2013   19 Gurveer Singh(Son) PB-18-003-039-001/51 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00830 Credited 15/11/2013   20 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00830 Credited 15/11/2013   21 Kala Singh(Self) PB-18-003-039-001/59 OTHER JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00830 Credited 15/11/2013   22 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00830 Credited 15/11/2013   23 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 2618003WL00830 Credited 15/11/2013   24 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00830 Credited 15/11/2013   25 Sardha Singh(Self) PB-18-003-039-001/63 SC JAKHWALI P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00830 Credited 15/11/2013   26 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00830 Credited 15/11/2013   27 Reeta(Wife) PB-18-003-039-001/48 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00830 Credited 15/11/2013   28 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00830 Credited 15/11/2013   29 Bholi(Wife) PB-18-003-039-001/40 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00830 Credited 15/11/2013   30 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00830 Credited 15/11/2013   31 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 2618003WL01160 Credited 07/12/2013   32 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 2618003WL00830 Credited 15/11/2013   33 Jogi Ram(Husband) PB-18-003-039-001/68 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00830 Credited 15/11/2013   34 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00830 Credited 15/11/2013   35 Ujaggar Singh(Self) PB-18-003-039-001/71 SC JAKHWALI P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00830 Credited 15/11/2013   Daily Attendence 32 30 31 29 25 28 0 28 30 35 0

Category Amount Paid(In Rs.) Amount Paid SC 43792 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 49312 Average Per labour 1408.9143

Total man days : 268