Muster Roll No. : 922	Date From : 01/08/2011    Date To : 09/08/2011	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.  8

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 Gagandeep kaur(Daughter) PB-18-003-029-001/93 SC DHATONDA P P P P P P P P 8 123 984 0 0 984         2 Malkit kaur(Self) PB-18-003-029-001/98 SC DHATONDA P P P P P P P 7 123 861 0 0 861         3 Surjit singh(Husband) PB-18-003-029-001/99 SC DHATONDA P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA JAKHWALI SBIN0050402   4 Manjit Kaur(Wife) PB-18-003-029-001/5 OTHER DHATONDA P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA JAKHWALI SBIN0050402   5 Manpreet kaur(Wife) PB-18-003-029-001/95 SC DHATONDA P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA JAKHWALI SBIN0050402   6 Hardish Singh(Self) PB-18-003-029-001/13 SC DHATONDA P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA JAKHWALI SBIN0050402   7 Darshan Singh(Self) PB-18-003-029-001/11 SC DHATONDA P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA JAKHWALI SBIN0050402   8 Bharpur singh(Self) PB-18-003-029-001/94 SC DHATONDA P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA JAKHWALI SBIN0050402   9 Ram chand(Son) PB-18-003-029-001/51 SC DHATONDA P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA JAKHWALI SBIN0050402   10 RAGVIR SINGH(Self) PB-18-003-029-001/95 SC DHATONDA P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA JAKHWALI SBIN0050402   11 Magar singh(Husband) PB-18-003-029-001/40 SC DHATONDA P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA JAKHWALI SBIN0050402   12 Lakhvir singh(Son) PB-18-003-029-001/93 SC DHATONDA P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA JAKHWALI SBIN0050402   13 HARMESH SINGH(Son) PB-18-003-029-001/97 OTHER DHATONDA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA JAKHWALI SBIN0050402   14 Kaka Singh(Father) PB-18-003-029-001/18 SC DHATONDA P P P P P P P P 8 123 984 0 0 984 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 7 123 861 0 0 861 STATE BANK OF INDIA JAKHWALI SBIN0050402   16 Charanjit kaur(Daughter-in-Law) PB-18-003-029-001/41 SC DHATONDA P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA JAKHWALI SBIN0050402   17 Sito kaur(Self) PB-18-003-029-001/96 SC DHATONDA P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA JAKHWALI SBIN0050402   18 Krishana kaur(Self) PB-18-003-029-001/97 OTHER DHATONDA P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA JAKHWALI SBIN0050402   19 Jaswinder kaur(Daughter) PB-18-003-029-001/11 SC DHATONDA P P P P P P P P 8 123 984 0 0 984 STATE BANK OF PATIALA jakhwali 50402   20 Paramjit Kaur(Wife) PB-18-003-029-001/13 SC DHATONDA P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA JAKHWALI SBIN0050402   21 Rajwinder kaur(Self) PB-18-003-029-001/101 SC DHATONDA P P P P 4 123 492 0 0 492 STATE BANK OF INDIA JAKHWALI SBIN0050402   22 Parmjit singh(Son) PB-18-003-029-001/80 OTHER DHATONDA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA JAKHWALI SBIN0050402   23 Jaswinder singh(Son) PB-18-003-029-001/99 SC DHATONDA P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA JAKHWALI SBIN0050402   24 Jeon kaur(Self) PB-18-003-029-001/93 SC DHATONDA P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA CHALAILA SBIN0050386   Daily Attendence 24 24 24 24 23 21 0 19 18

Category Amount Paid(In Rs.) Amount Paid SC 18327 Amount Paid ST 0 Amount Paid Other 3444

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

Total Cash payment(In Rs.) Cash 21771 Average Per labour 907.125

Total man days : 177