Muster Roll No. : 204	Date From : 10/10/2012    Date To : 20/10/2012	Sanction No. : Nrg2    Sanction Date : 15/08/2012
Work Code : 2618003070/RC/15876	Work Name : Rural Connetivity (2618003070/RC/15876)

Measurement Book Detail

MB NO.  71        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 7 8 9 10 11 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 Surjit Kaur(Wife) PB-18-003-070-001/10 SC NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 22/10/2012   2 Jaswinder Kaur(Self) PB-18-003-070-001/32 SC NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA ROORKEE SBIN0051269 22/10/2012   3 Karnailo(Self) PB-18-003-070-001/42 SC NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 22/10/2012   4 Jasvir Kaur(Mother) PB-18-003-070-001/8 SC NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 22/10/2012   5 Jaswinder Kaur(Self) PB-18-003-070-001/41 SC NARIANGARH CHHANA P P P 3 166 498 0 0 498 STATE BANK OF INDIA JAKHWALI SBIN0050402 22/10/2012   6 Karnail Kaur PB-18-003-070-001/35 SC NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 22/10/2012   7 Karamjit Kaur(Self) PB-18-003-070-001/22 SC NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 22/10/2012   8 Surinder Kaur(Wife) PB-18-003-070-001/3 SC NARIANGARH CHHANA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 22/10/2012   9 Manpreet Kaur(Self) PB-18-003-070-001/44 SC NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 22/10/2012   10 Kirpal Kaur(Self) PB-18-003-070-001/46 SC NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 22/10/2012   11 Angrej Kaur(Self) PB-18-003-070-001/57 SC NARIANGARH CHHANA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 22/10/2012   12 Sarbjit Kaur(Self) PB-18-003-070-001/52 SC NARIANGARH CHHANA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 22/10/2012   13 Paramjit Kaur(Self) PB-18-003-070-001/28 SC NARIANGARH CHHANA P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA JAKHWALI SBIN0050402 22/10/2012   14 Binder Kaur(Self) PB-18-003-070-001/39 SC NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 22/10/2012   15 Karamjit Kaur(Daughter-in-Law) PB-18-003-070-001/16 SC NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 22/10/2012   16 Kamla(Self) PB-18-003-070-001/18 SC NARIANGARH CHHANA P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JAKHWALI SBIN0050402 22/10/2012   17 Seema Rani(Wife) PB-18-003-070-001/13 SC NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 22/10/2012   18 Surjit Kaur(Self) PB-18-003-070-001/14 SC NARIANGARH CHHANA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 22/10/2012   19 Baljinder Kaur(Daughter) PB-18-003-070-001/14 SC NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 22/10/2012   20 Dalip Kaur(Self) PB-18-003-070-001/25 SC NARIANGARH CHHANA P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA JAKHWALI SBIN0050402 22/10/2012   21 Jaspal Kaur(Self) PB-18-003-070-001/27 SC NARIANGARH CHHANA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 22/10/2012   22 Savitri(Self) PB-18-003-070-001/36 SC NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 22/10/2012   23 Jaswinder Kaur(Self) PB-18-003-070-001/54 SC NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 22/10/2012   24 Jarnail Kaur(Self) PB-18-003-070-001/51 SC NARIANGARH CHHANA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 22/10/2012   25 Manjit Kaur(Self) PB-18-003-070-001/29 SC NARIANGARH CHHANA P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAKHWALI SBIN0050402 22/10/2012   26 Paramjit Kaur(Self) PB-18-003-070-001/30 SC NARIANGARH CHHANA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 22/10/2012   27 Mamo(Self) PB-18-003-070-001/19 SC NARIANGARH CHHANA P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JAKHWALI SBIN0050402 22/10/2012   28 Darshan Kaur(Wife) PB-18-003-070-001/12 SC NARIANGARH CHHANA P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA JAKHWALI SBIN0050402 22/10/2012   Daily Attendence 28 22 25 26 0 25 22 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 42496 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42496 Average Per labour 1517.7142

Total man days : 256