Muster Roll No. : 561	Date From : 10/03/2015    Date To : 18/03/2015	Sanction No. : JKH8    Sanction Date : 01/08/2014
Work Code : 2618003039/RC/34237	Work Name : Rural connectivity (2618003039/RC/34237)

Measurement Book Detail

MB NO.  38        Page NO.  5

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 Darbaara Singh(Self) PB-18-003-039-001/2 OTHER JAKHWALI P P P P P P P P 8 200 1600 0 0 1600       2618003WL000913 Credited 11/05/2015   2 Amar kaur(Self) PB-18-003-039-001/137 SC JAKHWALI P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000913 Credited 11/05/2015   3 Rajni(Daughter) PB-18-003-039-001/3 OTHER JAKHWALI P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000913 Credited 11/05/2015   4 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000913 Credited 11/05/2015   5 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000913 Credited 11/05/2015   6 Malkit Kaur(Wife) PB-18-003-039-001/41 OTHER JAKHWALI P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000913 Credited 11/05/2015   7 Lakhvir Kaur(Wife) PB-18-003-039-001/24 SC JAKHWALI P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000913 Credited 11/05/2015   8 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000913 Credited 11/05/2015   9 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000913 Credited 11/05/2015   10 Paramjit Kaur(Wife) PB-18-003-039-001/25 SC JAKHWALI P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000913 Credited 11/05/2015   11 Mohinder Kaur(Wife) PB-18-003-039-001/19 OTHER JAKHWALI P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000913 Credited 11/05/2015   12 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000913 Credited 11/05/2015   13 sawaranjit kaur(Wife) PB-18-003-039-001/32 SC JAKHWALI P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000913 Credited 11/05/2015   14 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000913 Credited 11/05/2015   15 Manjit Kaur(Wife) PB-18-003-039-001/29 OTHER JAKHWALI P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000913 Credited 11/05/2015   16 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000913 Credited 11/05/2015   17 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P 1 200 200 0 0 200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000913 Credited 11/05/2015   18 Amarjeet kaur(Self) PB-18-003-039-001/138 SC JAKHWALI P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000913 Credited 11/05/2015   19 Preetam Kaur(Wife) PB-18-003-039-001/7 SC JAKHWALI P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000913 Credited 11/05/2015   20 Karnail Kaur(Self) PB-18-003-039-001/132 SC JAKHWALI P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000913 Credited 11/05/2015   21 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000913 Credited 11/05/2015   Daily Attendence 20 19 19 19 19 0 19 19 20

Category Amount Paid(In Rs.) Amount Paid SC 22600 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 30800 Average Per labour 1466.6666

Total man days : 154