Muster Roll No. : 1149	Date From : 11/03/2016    Date To : 19/03/2016	Sanction No. : JGO11    Sanction Date : 25/05/2015
Work Code : 2618003036/RC/36649	Work Name : Rural Connectivity (2618003036/RC/36649)

Measurement Book Detail

MB NO.  37        Page NO.  23

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 Harpreet Singh(Self) PB-18-003-036-001/82 OTHER JAGO CHANATHAL P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589 Credited 27/04/2016   2 Bachan Kaur(Self) PB-18-003-036-001/98 OTHER JAGO CHANATHAL P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589 Credited 27/04/2016   3 Bhupinder singh(Self) PB-18-003-036-001/90 OTHER JAGO CHANATHAL P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589 Credited 27/04/2016   4 Jogindero(Wife) PB-18-003-036-001/79 SC JAGO CHANATHAL P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589 Credited 27/04/2016   5 Sano(Self) PB-18-003-036-001/99 SC JAGO CHANATHAL P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589 Credited 27/04/2016   6 Bachan Kaur(Self) PB-18-003-036-001/95 SC JAGO CHANATHAL P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589 Credited 27/04/2016   7 Jaimal Singh(Self) PB-18-003-036-001/97 SC JAGO CHANATHAL A P A P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589 Credited 27/04/2016   8 Biyia(Wife) PB-18-003-036-001/92 OTHER JAGO CHANATHAL P P A P P P A A P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589 Credited 27/04/2016   9 Jatinder Singh(Self) PB-18-003-036-001/91 OTHER JAGO CHANATHAL P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589 Credited 27/04/2016   10 Nirmala Devi(Self) PB-18-003-036-001/85 SC JAGO CHANATHAL P P A A P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589 Credited 27/04/2016   11 Salma(Self) PB-18-003-036-001/89 OTHER JAGO CHANATHAL P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589 Credited 27/04/2016   12 Nachhater Kaur(Self) PB-18-003-036-001/9 SC JAGO CHANATHAL P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589 Credited 27/04/2016   13 Sabina(Self) PB-18-003-036-001/96 OTHER JAGO CHANATHAL P P A P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589 Credited 27/04/2016   14 Gurmeet Singh(Self) PB-18-003-036-001/93 SC JAGO CHANATHAL A P A A A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589 Credited 27/04/2016   15 Jagtar Kaur(Mother) PB-18-003-036-001/86 SC JAGO CHANATHAL P P A P P P P P P 8 210 1680 0 0 1680 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL003589 Credited 26/04/2016   Daily Attendence 13 15 0 13 13 14 13 12 14

Category Amount Paid(In Rs.) Amount Paid SC 11130 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 22470 Average Per labour 1498

Total man days : 107