Muster Roll No. : 264	Date From : 17/09/2013    Date To : 30/09/2013	Sanction No. : JKW2    Sanction Date : 03/09/2013
Work Code : 2618003039/RC/22987	Work Name : Rural connectivity (2618003039/RC/22987)

Measurement Book Detail

MB NO.  56        Page NO.  9

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 14 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 Sandeep Kaur(Daughter) PB-18-003-039-001/8 SC JAKHWALI P P P P P P P P P P P 11 184 2024 0 0 2024       2618003WL00321 Credited 02/10/2013   2 Ram Dhan(Self) PB-18-003-039-001/85 SC JAKHWALI P P P P P P P P P P P 11 184 2024 0 0 2024       2618003WL00321 Credited 02/10/2013   3 sarvjit kaur(Self) PB-18-003-039-001/95 SC JAKHWALI P P P P P P P P P P P P 12 184 2208 0 0 2208       2618003WL00321 Credited 02/10/2013   4 Sandeep Kaur(Daughter) PB-18-003-039-001/66 SC JAKHWALI P P P P P P P P P P P 11 184 2024 0 0 2024       2618003WL00321 Credited 02/10/2013   5 Bhajan singh(Brother) PB-18-003-039-001/68 SC JAKHWALI P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   6 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   7 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   8 Jaspal Kaur(Wife) PB-18-003-039-001/80 OTHER JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   9 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   10 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   11 Baljinder kaur(Daughter-in-Law) PB-18-003-039-001/88 SC JAKHWALI P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   12 Satpal Singh(Self) PB-18-003-039-001/8 SC JAKHWALI P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   13 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   14 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   15 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   16 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   17 Jagtar Singh(Son) PB-18-003-039-001/72 SC JAKHWALI P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   18 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   19 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   20 Sardha Singh(Self) PB-18-003-039-001/63 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   21 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   22 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   23 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   24 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   25 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   26 Kuldip Singh(Self) PB-18-003-039-001/65 SC JAKHWALI P 1 184 184 0 0 184 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   27 Manpreet Kaur(Self) PB-18-003-039-001/92 SC JAKHWALI P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   28 Gurmeet Kaur(Wife) PB-18-003-039-001/9 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   29 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   30 Paramjit Kaur(Mother-in-Law) PB-18-003-039-001/92 SC JAKHWALI P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   31 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   32 Sarabjit singh(Son) PB-18-003-039-001/7 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   33 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   34 Jogi Ram(Husband) PB-18-003-039-001/68 SC JAKHWALI P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   35 Preetam Kaur(Wife) PB-18-003-039-001/7 SC JAKHWALI P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   36 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   37 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00321 Credited 02/10/2013   Daily Attendence 35 31 33 34 29 0 34 30 31 31 31 31 0 32

Category Amount Paid(In Rs.) Amount Paid SC 62928 Amount Paid ST 0 Amount Paid Other 7360

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

Total Cash payment(In Rs.) Cash 70288 Average Per labour 1899.6757

Total man days : 382