Muster Roll No. : 20122631	Date From : 04/03/2013    Date To : 05/03/2013	Sanction No. : 613    Sanction Date : 11/12/2012
Work Code : 2621009047/RC/19314	Work Name : Rural Connectivity (JODPUR) (2621009047/RC/19314)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Kaur PB-21-009-047-001/152-B OTHER JODHPUR P 1 166 166 0 0 166       25/03/2013   2 Jarnail Kaur(Self) PB-21-009-047-001/164-A OTHER JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   3 Kura Singh(Self) PB-21-009-047-001/112-A SC JODHPUR P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   4 Shinder Kaur(Wife) PB-21-009-047-001/7-A SC JODHPUR P 1 166 166 0 0 166 PUNJAB NATIONAL BANK SEHNA PUNB0752800 25/03/2013   5 Saroop Singh(Self) PB-21-009-047-001/16-A SC JODHPUR P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   6 MUKHTIYAR KAUR(Self) PB-21-009-047-001/206 SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   7 Karnail Singh(Self) PB-21-009-047-001/44-A SC JODHPUR P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   8 Sukhjit Kaur(Self) PB-21-009-047-001/100-A SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   9 Maya kaur(Wife) PB-21-009-047-001/27-A SC JODHPUR P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   10 Parkash Kaur(Self) PB-21-009-047-001/127-A SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   11 Veerpal Kaur PB-21-009-047-001/144 OTHER JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   12 BACCHAN SINGH(Self) PB-21-009-047-001/79-A SC JODHPUR P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   13 Parmjeet Kaur PB-21-009-047-001/162 SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR 25/03/2013   14 Gurcharan Singh(Self) PB-21-009-047-001/19 OTHER JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   15 Murti kaur(Wife) PB-21-009-047-001/42 SC JODHPUR P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   16 Jagir Singh(Self) PB-21-009-047-001/137-B SC JODHPUR P P 2 166 332 0 0 332 STATE BANK OF INDIA Cheema 7521 25/03/2013   17 Gurmail Singh(Self) PB-21-009-047-001/42 SC JODHPUR P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR 25/03/2013   18 BALWINDER KAUR(Self) PB-21-009-047-001/159 SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR 25/03/2013   19 Manjeet kaur PB-21-009-047-001/150 SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   20 Charnjit Kaur(Self) PB-21-009-047-001/122-A SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   21 Jaspal Kaur(Self) PB-21-009-047-001/136-A SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   22 Balwinder Kaur PB-21-009-047-001/85 SC JODHPUR P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR 25/03/2013   23 Gurpreet Kaur(Self) PB-21-009-047-001/84-A SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   24 Paso Kaur(Self) PB-21-009-047-001/103-A SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   25 Harpreet kaur(Wife) PB-21-009-047-001/81-A SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   26 Karmjeet Kaur(Wife) PB-21-009-047-001/73-A SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   27 CHARANJEET KAUR(Wife) PB-21-009-047-001/203 SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   28 Baljeet kaur PB-21-009-047-001/185-A SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   29 Harbans Kaur(Wife) PB-21-009-047-001/15-A SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   30 Surjeet Kaur PB-21-009-047-001/154 SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   31 Charan Singh(Self) PB-21-009-047-001/163-A SC JODHPUR P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   32 Prakash Kaur(Self) PB-21-009-047-001/21-A SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   33 Sukhwinder Kaur PB-21-009-047-001/181 OTHER JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   34 Baljit kaur PB-21-009-047-001/176-A SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   35 Ram dalati devi(Wife) PB-21-009-047-001/184-A SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   36 Kulwant Kaur PB-21-009-047-001/187 SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR 25/03/2013   37 Paramjit kaur PB-21-009-047-001/189-A SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   38 Balbir kaur(Self) PB-21-009-047-001/199-A SC JODHPUR P P 2 166 332 0 0 332 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   39 Mangal sahani(Self) PB-21-009-047-001/90-A SC JODHPUR P 1 166 166 0 0 166 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 25/03/2013   Daily Attendence 38 12

Category Amount Paid(In Rs.) Amount Paid SC 7470 Amount Paid ST 0 Amount Paid Other 830

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

Total Cash payment(In Rs.) Cash 8300 Average Per labour 212.8205

Total man days : 50