Muster Roll No. : 9539	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 vira bai(Self) PB-03-006-053-001/123 SC Jore Jand Urf Chimnewala P P P P P P P P P 9 113 1017 0 0 1017       20/10/2012   2 Amandeep Kaur(Wife) PB-03-006-053-001/36 SC Jore Jand Urf Chimnewala P 1 113 113 0 0 113 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 20/10/2012   3 jasveer kaur(Wife) PB-03-006-053-001/126 SC Jore Jand Urf Chimnewala P P P P P P P P P P 10 113 1130 0 0 1130 INDIA POST PAYMENTS BANK Abohar IPOS0000001 20/10/2012   4 Rajpal Singh(Self) PB-03-006-053-001/88 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   5 Jasvir Kaur(Wife) PB-03-006-053-001/83 SC Jore Jand Urf Chimnewala P P P P P P P P P 9 113 1017 0 0 1017 STATE BANK OF INDIA ABHUN SBIN0007599 20/10/2012   6 Mandep Kaur(Daughter) PB-03-006-053-001/9 SC Jore Jand Urf Chimnewala P P P P P P P P 8 113 904 0 0 904 STATE BANK OF INDIA ABHUN SBIN0007599 20/10/2012   7 KARMJEET(Wife) PB-03-006-053-001/21 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 Nasib Kaur(Wife) PB-03-006-053-001/89 SC Jore Jand Urf Chimnewala P P P P 4 113 452 0 0 452 STATE BANK OF INDIA ABHUN SBIN000759 20/10/2012   9 CHARNJEET(Son) PB-03-006-053-001/120 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 SBIN000759 20/10/2012   10 SUKHJINDER KAUR(Wife) PB-03-006-053-001/130 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   11 Baldev Singh(Self) PB-03-006-053-001/30 SC Jore Jand Urf Chimnewala P P P P P P P P P 9 113 1017 0 0 1017 STATE BANK OF INDIA ABHUN SBIN0007599 20/10/2012   12 Permjeet Kaur(Wife) PB-03-006-053-001/91 SC Jore Jand Urf Chimnewala P P P P P P P 7 113 791 0 0 791 STATE BANK OF INDIA FAZILKA SBIN0050248 20/10/2012   Daily Attendence 0 0 3 4 4 0 10 11 11 11 10 7 0 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10283 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10283 Average Per labour 856.9167

Total man days : 91