Muster Roll No. : 784	Date From : 05/12/2013    Date To : 17/12/2013	Sanction No. : DHT4    Sanction Date : 10/10/2013
Work Code : 2618003029/RC/23521	Work Name : Rural connectivity (2618003029/RC/23521)

Measurement Book Detail

MB NO.  91        Page NO.  22

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 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 Gurnam singh(Self) PB-18-003-029-001/37 SC DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024       2618003WL01419 Credited 14/01/2014   2 Gurmel Kaur(Self) PB-18-003-029-001/45 SC DHATONDA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL01419 Credited 14/01/2014   3 Maninder Singh(Self) PB-18-003-029-001/3 SC DHATONDA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL01419 Credited 14/01/2014   4 Gurdeep Singh(Son) PB-18-003-029-001/30 SC DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL01419 Credited 14/01/2014   5 Ranjit singh(Self) PB-18-003-029-001/188 SC DHATONDA P P 2 184 368 0 0 368 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   6 Swarn Singh(Self) PB-18-003-029-001/2 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   7 BANARSI(Husband) PB-18-003-029-001/45 SC DHATONDA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   8 Nachattar kaur(Self) PB-18-003-029-001/38 SC DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   9 Ajmer KAUR(Self) PB-18-003-029-001/39 SC DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   10 Charanjit Kaur(Self) PB-18-003-029-001/40 SC DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   11 Surjit kaur(Self) PB-18-003-029-001/41 SC DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   12 Jaspal kaur(Self) PB-18-003-029-001/42 SC DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   13 KARMJIT KAUR(Daughter) PB-18-003-029-001/43 SC DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   14 Narinder kaur(Self) PB-18-003-029-001/44 SC DHATONDA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   15 Maya Kaur(Self) PB-18-003-029-001/46 SC DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   16 Jaspal kaur(Wife) PB-18-003-029-001/37 SC DHATONDA P P P 3 184 552 0 0 552 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   17 KARM SINGH(Husband) PB-18-003-029-001/46 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   18 Maggar singh(Father-in_Law) PB-18-003-029-001/44 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   19 Swaran singh(Self) PB-18-003-029-001/189 SC DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   20 Nirmal Singh(Self) PB-18-003-029-001/32 OTHER DHATONDA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   21 Bhajan kaur(Mother) PB-18-003-029-001/23 SC DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   22 Amar Singh(Father) PB-18-003-029-001/23 SC DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   23 Tej Kaur(Mother) PB-18-003-029-001/33 SC DHATONDA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002729 Credited 29/01/2016   24 Jagvir singh(Self) PB-18-003-029-001/187 OTHER DHATONDA P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01419 Credited 14/01/2014   Daily Attendence 15 15 15 0 17 17 20 19 20 22 0 23 23

Category Amount Paid(In Rs.) Amount Paid SC 35328 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 37904 Average Per labour 1579.3334

Total man days : 206