Muster Roll No. : 9538	Date From : 11/09/2012    Date To : 26/09/2012	Sanction No. : 16952    Sanction Date : 01/09/2012
Work Code : 2603006053/RC/16952	Work Name : Rural connectivity(Chimne wala) (2603006053/RC/16952)

Measurement Book Detail

MB NO.  00        Page NO.  11

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 15 16 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 Charnjeet Singh(Daughter) PB-03-006-053-001/14 SC Jore Jand Urf Chimnewala P P P P P P P P P P P P 12 113 1356 0 0 1356 STATE BANK OF INDIA ABHUN SBIN0007599 20/10/2012   2 Shiwani(Wife) PB-03-006-053-001/3 SC Jore Jand Urf Chimnewala P P P P P P P P P P P P 12 113 1356 0 0 1356 STATE BANK OF INDIA ABHUN SBIN0007599 20/10/2012   3 Sandeep Kaur(Wife) PB-03-006-053-001/38 SC Jore Jand Urf Chimnewala P P P P P P P P P P P P 12 113 1356 0 0 1356 STATE BANK OF INDIA ABHUN SBIN0007599 20/10/2012   4 Kalesh Rani(Wife) PB-03-006-053-001/16 OTHER Jore Jand Urf Chimnewala P P P P P P P P P P P P P P 14 113 1582 0 0 1582 STATE BANK OF INDIA ABHUN SBIN0007599 20/10/2012   5 GURPREET KAUR(Wife) PB-03-006-053-001/132 SC Jore Jand Urf Chimnewala P P P P P P P P P P P P P 13 113 1469 0 0 1469 STATE BANK OF INDIA ABHUN SBIN000759 20/10/2012   6 NAsib Kaur(Wife) PB-03-006-053-001/102 SC Jore Jand Urf Chimnewala P P P P P P 6 113 678 0 0 678 STATE BANK OF INDIA ABHUN SBIN0007599 20/10/2012   7 JAspreet Kaur(Wife) PB-03-006-053-001/77 SC Jore Jand Urf Chimnewala P P P P P P 6 113 678 0 0 678 STATE BANK OF INDIA ABHUN SBIN0007599 20/10/2012   8 Sukhpeet Kaur(Wife) PB-03-006-053-001/78 SC Jore Jand Urf Chimnewala P P P P P P P P P P P 11 113 1243 0 0 1243 STATE BANK OF INDIA ABHUN SBIN0007599 20/10/2012   9 Rani(Wife) PB-03-006-053-001/43 SC Jore Jand Urf Chimnewala P P P P P P P P P P P P P P 14 113 1582 0 0 1582 STATE BANK OF INDIA ABHUN SBIN0007599 20/10/2012   10 BALJINDER KAUR(Wife) PB-03-006-053-001/55 SC Jore Jand Urf Chimnewala P P P P P P P P P P P P 12 113 1356 0 0 1356 STATE BANK OF INDIA ABHUN SBIN0007599 20/10/2012   11 KAMALJEET KAUR(Self) PB-03-006-053-001/133 SC Jore Jand Urf Chimnewala P P P P P P P P P P P P 12 113 1356 0 0 1356 BANK OF BARODA Fazilka BARB0FAZILK 20/10/2012   12 CHARANJEET KAUR(Sister) PB-03-006-053-001/133 SC Jore Jand Urf Chimnewala P P P P P P P P P P P P 12 113 1356 0 0 1356 BANK OF BARODA Fazilka BARB0FAZILK 20/10/2012   Daily Attendence 12 11 11 8 7 0 11 11 10 9 10 9 0 9 8 10

Category Amount Paid(In Rs.) Amount Paid SC 13786 Amount Paid ST 0 Amount Paid Other 1582

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

Total Cash payment(In Rs.) Cash 15368 Average Per labour 1280.6666

Total man days : 136