Muster Roll No. : 378	Date From : 12/09/2015    Date To : 19/09/2015	Sanction No. : JK12    Sanction Date : 07/08/2015
Work Code : 2618003039/RC/36089	Work Name : Rural Connectivity (2618003039/RC/36089)

Measurement Book Detail

MB NO.  38        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 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 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI P 1 210 210 0 0 210 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001187 Credited 09/11/2015   2 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001187 Credited 12/11/2015   3 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001187 Credited 12/11/2015   4 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001187 Credited 12/11/2015   5 Baljinder kaur(Daughter-in-Law) PB-18-003-039-001/88 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001187 Credited 12/11/2015   6 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001187 Credited 12/11/2015   7 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001187 Credited 09/11/2015   8 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001187 Credited 12/11/2015   9 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001187 Credited 12/11/2015   10 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001187 Credited 12/11/2015   11 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001187 Credited 12/11/2015   12 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001187 Credited 12/11/2015   13 Karamjit Kaur(Wife) PB-18-003-039-001/70 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001187 Credited 09/11/2015   14 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001187 Credited 09/11/2015   15 Kala Singh(Self) PB-18-003-039-001/59 OTHER JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001187 Credited 12/11/2015   16 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001187 Credited 12/11/2015   17 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001187 Credited 12/11/2015   18 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001187 Credited 12/11/2015   19 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001187 Credited 12/11/2015   20 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001187 Credited 12/11/2015   21 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001187 Credited 12/11/2015   22 Gurmeet Kaur(Wife) PB-18-003-039-001/9 SC JAKHWALI P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001187 Credited 12/11/2015   23 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001187 Credited 12/11/2015   24 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001187 Credited 12/11/2015   25 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001187 Credited 12/11/2015   26 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001187 Credited 12/11/2015   27 Preetam Kaur(Wife) PB-18-003-039-001/7 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001187 Credited 12/11/2015   28 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001187 Credited 12/11/2015   29 Ujaggar Singh(Self) PB-18-003-039-001/71 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001187 Credited 12/11/2015   Daily Attendence 25 0 23 21 20 21 26 24

Category Amount Paid(In Rs.) Amount Paid SC 27930 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 1158.6207

Total man days : 160