Muster Roll No. : 314	Date From : 19/12/2012    Date To : 24/12/2012	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 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 karmjit kaur(Sister) PB-18-003-029-001/136 SC DHATONDA P P P P P 5 166 830 0 0 830       26/12/2012   2 Harpreet kaur(Daughter) PB-18-003-029-001/73 SC DHATONDA P P P P 4 166 664 0 0 664       26/12/2012   3 Amarjit kaur(Self) PB-18-003-029-001/85 SC DHATONDA P P P P P 5 166 830 0 0 830       26/12/2012   4 Karnail Singh(Husband) PB-18-003-029-001/98 SC DHATONDA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   5 Chota Singh(Self) PB-18-003-029-001/161 SC DHATONDA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   6 Angrej kaur(Self) PB-18-003-029-001/118 OTHER DHATONDA P P 2 166 332 0 0 332 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   7 Harwinder kaur(Daughter) PB-18-003-029-001/66 SC DHATONDA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   8 Ram chand(Son) PB-18-003-029-001/51 SC DHATONDA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   9 Balwinder kaur(Self) PB-18-003-029-001/48 SC DHATONDA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   10 Jaspal kaur(Wife) PB-18-003-029-001/37 SC DHATONDA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   11 Surjit kaur(Self) PB-18-003-029-001/41 SC DHATONDA P P P 3 166 498 0 0 498 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   12 swarn kaur(Self) PB-18-003-029-001/136 SC DHATONDA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA REONA NIWAN SBIN0051333 26/12/2012   13 Swarnjit kaur(Self) PB-18-003-029-001/89 SC DHATONDA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   14 Gurdev kaur(Self) PB-18-003-029-001/65 SC DHATONDA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   15 Sukhwinder kaur(Self) PB-18-003-029-001/77 SC DHATONDA P P 2 166 332 0 0 332 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   16 Jasvir kaur(Daughter) PB-18-003-029-001/81 OTHER DHATONDA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   17 Kulwinder kaur(Self) PB-18-003-029-001/84 SC DHATONDA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   18 Manjit Kaur(Self) PB-18-003-029-001/64 SC DHATONDA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   19 Sukhjeet kaur(Wife) PB-18-003-029-001/106 SC DHATONDA P P 2 166 332 0 0 332 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   20 KARM SINGH(Husband) PB-18-003-029-001/46 SC DHATONDA P P 2 166 332 0 0 332 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   21 Labh singh(Self) PB-18-003-029-001/51 SC DHATONDA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   22 Chota singh(Brother) PB-18-003-029-001/57 OTHER DHATONDA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   23 Ram Rakhi(Self) PB-18-003-029-001/153 OTHER DHATONDA P P P 3 166 498 0 0 498 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   24 Amandeep kaur(Daughter) PB-18-003-029-001/42 SC DHATONDA P P 2 166 332 0 0 332 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   25 Kesar Singh(Self) PB-18-003-029-001/154 SC DHATONDA P P P P 4 166 664 0 0 664 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   26 Amandeep Kaur PB-18-003-029-001/103 SC DHATONDA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   27 Mukhtyar Kuar(Daughter) PB-18-003-029-001/103 SC DHATONDA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   28 Daas Singh(Self) PB-18-003-029-001/162 SC DHATONDA P P P P 4 166 664 0 0 664 STATE BANK OF INDIA JAKHWALI SBIN0050402 26/12/2012   Daily Attendence 28 26 22 19 0 23

Category Amount Paid(In Rs.) Amount Paid SC 17098 Amount Paid ST 0 Amount Paid Other 2490

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

Total Cash payment(In Rs.) Cash 19588 Average Per labour 699.5714

Total man days : 118