Muster Roll No. : 129	Date From : 24/08/2013    Date To : 31/08/2013	Sanction No. : 1063    Sanction Date : 16/08/2013
Work Code : 2621009018/RC/22906	Work Name : Rural Connectivity(BURJ FATEHGARH)2013-14 (2621009018/RC/22906)

Measurement Book Detail

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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 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 Gurpreet Singh(Self) PB-21-009-018-001/18-A SC BURJ FATEHGARH P P P P P P P 7 184 1288 0 0 1288       2621009WL00066 14/05/2014   2 Lovepreet Kaur(Wife) PB-21-009-018-001/8-A OTHER BURJ FATEHGARH P P P P P P 6 184 1104 0 0 1104 HDFC BARNALA HDFC0000432 2621009WL00066 14/05/2014   3 Darshan Kaur(Wife) PB-21-009-018-001/36-A SC BURJ FATEHGARH P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00066 14/05/2014   4 Ranno Kaur(Self) PB-21-009-018-001/13-A SC BURJ FATEHGARH P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00066 14/05/2014   5 Bhushan Singh(Self) PB-21-009-018-001/15-A OTHER BURJ FATEHGARH P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00066 14/05/2014   6 Charana Singh(Self) PB-21-009-018-001/4-A SC BURJ FATEHGARH P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00066 14/05/2014   7 Sukhdev kaur(Wife) PB-21-009-018-001/4-A SC BURJ FATEHGARH P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00066 14/05/2014   8 Dilwara Singh(Self) PB-21-009-018-001/6-A SC BURJ FATEHGARH P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00066 14/05/2014   9 Baljinder Kaur(Wife) PB-21-009-018-001/7-A SC BURJ FATEHGARH P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00066 14/05/2014   10 Charanjeet kaur(Self) PB-21-009-018-001/19-A SC BURJ FATEHGARH P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00066 14/05/2014   11 Manjeet Kaur PB-21-009-018-001/20 SC BURJ FATEHGARH P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00066 14/05/2014   12 seera Kaur(Wife) PB-21-009-018-001/23-A SC BURJ FATEHGARH P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00066 14/05/2014   13 Manjeet Kaur PB-21-009-018-001/26 SC BURJ FATEHGARH P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00066 14/05/2014   14 Nasib Kaur(Self) PB-21-009-018-001/11-A SC BURJ FATEHGARH P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00066 14/05/2014   15 Diljeet Kaur(Self) PB-21-009-018-001/12-A SC BURJ FATEHGARH P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00066 14/05/2014   16 Swaran Kaur(Self) PB-21-009-018-001/28-A SC BURJ FATEHGARH P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00066 14/05/2014   17 BALVIR SINGH(Husband) PB-21-009-018-001/11-A SC BURJ FATEHGARH P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00066 14/05/2014   18 Jasveer Singh(Husband) PB-21-009-018-001/12-A SC BURJ FATEHGARH P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00066 14/05/2014   19 Jasveer Kaur(Wife) PB-21-009-018-001/10-A SC BURJ FATEHGARH P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00066 14/05/2014   20 Darshan Singh(Self) PB-21-009-018-001/38 SC BURJ FATEHGARH P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00066 14/05/2014   21 Gurnam Singh(Father) PB-21-009-018-001/17-A SC BURJ FATEHGARH P P 2 184 368 0 0 368 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00066 14/05/2014   Daily Attendence 16 19 19 20 21 19 17 0

Category Amount Paid(In Rs.) Amount Paid SC 21712 Amount Paid ST 0 Amount Paid Other 2392

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

Total Cash payment(In Rs.) Cash 24104 Average Per labour 1147.8096

Total man days : 131