Muster Roll No. : 907	Date From : 21/07/2011    Date To : 30/07/2011	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.  5

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 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 somti kaur(Self) PB-18-003-029-001/63 SC DHATONDA P P P P P P P P 8 123 984 0 0 984         2 Amarjit kaur(Self) PB-18-003-029-001/85 SC DHATONDA P P P P P P P P P 9 123 1107 0 0 1107         3 Ishar Kaur(Self) PB-18-003-029-001/57 OTHER DHATONDA P P P P P P P 7 123 861 0 0 861         4 Gurmel Kaur(Self) PB-18-003-029-001/45 SC DHATONDA P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA REONA NIWAN SBIN0051333   5 Mahinder kaur(Self) PB-18-003-029-001/66 SC DHATONDA P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   6 Gurmeet Kaur(Self) PB-18-003-029-001/80 OTHER DHATONDA P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   7 Harbans Kaur(Self) PB-18-003-029-001/60 SC DHATONDA P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA JAKHWALI SBIN0050402   8 Nachattar kaur(Self) PB-18-003-029-001/38 SC DHATONDA P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   9 Paramjit Kaur(Self) PB-18-003-029-001/75 SC DHATONDA P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   10 Jaswant Kaur(Mother) PB-18-003-029-001/12 SC DHATONDA P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA JAKHWALI SBIN0050402   11 Mehar kaur(Wife) PB-18-003-029-001/16 SC DHATONDA P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   12 Bachan Kaur(Mother) PB-18-003-029-001/18 SC DHATONDA P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   13 Jaspal kaur(Wife) PB-18-003-029-001/37 SC DHATONDA P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA JAKHWALI SBIN0050402   14 Charanjit Kaur(Self) PB-18-003-029-001/40 SC DHATONDA P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   15 Surjit kaur(Self) PB-18-003-029-001/41 SC DHATONDA P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   16 Narinder kaur(Self) PB-18-003-029-001/44 SC DHATONDA P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   17 Krishana kaur(Self) PB-18-003-029-001/62 SC DHATONDA P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   18 Jogindero kaur(Self) PB-18-003-029-001/59 OTHER DHATONDA P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   19 Balwinder kaur(Self) PB-18-003-029-001/48 SC DHATONDA P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   20 Kuljit kaur(Daughter) PB-18-003-029-001/52 SC DHATONDA P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   21 Sarvjit kaur(Wife) PB-18-003-029-001/54 SC DHATONDA P P P 3 123 369 0 0 369 STATE BANK OF INDIA JAKHWALI SBIN0050402   22 Gurmeet kaur(Wife) PB-18-003-029-001/11 SC DHATONDA P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   23 Surinder kaur(Self) PB-18-003-029-001/81 OTHER DHATONDA P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   24 Jasvir Kaur(Self) PB-18-003-029-001/83 SC DHATONDA P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   25 Kuldeep Kaur(Self) PB-18-003-029-001/68 SC DHATONDA P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   26 Gurpreet kaur(Self) PB-18-003-029-001/69 OTHER DHATONDA P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA JAKHWALI SBIN0050402   27 Swarnjit kaur(Self) PB-18-003-029-001/89 SC DHATONDA P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA JAKHWALI SBIN0050402   28 Rajwinder kaur(Self) PB-18-003-029-001/56 OTHER DHATONDA P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JAKHWALI SBIN0050402   29 Rani kaur(Wife) PB-18-003-029-001/52 SC DHATONDA P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA JAKHWALI SBIN0050402   Daily Attendence 29 27 27 0 28 27 26 26 27 27

Category Amount Paid(In Rs.) Amount Paid SC 23739 Amount Paid ST 0 Amount Paid Other 6273

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

Total Cash payment(In Rs.) Cash 30012 Average Per labour 1034.8966

Total man days : 244