Muster Roll No. : 164	Date From : 03/09/2013    Date To : 10/09/2013	Sanction No. : 331    Sanction Date : 09/08/2013
Work Code : 2621009047/RC/22834	Work Name : Rural Connectivity(JODPUR) (2621009047/RC/22834)

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 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(Son) PB-21-009-047-001/183 SC JODHPUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL00187 Credited 01/12/2013   2 Bhola Singh PB-21-009-047-001/186 SC JODHPUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL00187 Credited 01/12/2013   3 AMARJEET KAUR(Wife) PB-21-009-047-001/211 SC JODHPUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL00187 Credited 01/12/2013   4 Gurcharan Singh(Self) PB-21-009-047-001/19 OTHER JODHPUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL00187 Credited 01/12/2013   5 Manjeet kaur(Wife) PB-21-009-047-001/44-A SC JODHPUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL00187 Credited 01/12/2013   6 Lakhvir Kaur(Self) PB-21-009-047-001/53-A SC JODHPUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL00187 Credited 01/12/2013   7 Harpreet kaur(Wife) PB-21-009-047-001/81-A SC JODHPUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL00187 Credited 01/12/2013   8 Parmjeet Kaur PB-21-009-047-001/145 SC JODHPUR P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL00187 Credited 01/12/2013   9 Rani Kaur(Wife) PB-21-009-047-001/97-A OTHER JODHPUR P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL00187 Credited 01/12/2013   10 Manjeet Kaur(Self) PB-21-009-047-001/177 SC JODHPUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL00187 Credited 01/12/2013   11 Ranjjet Singh(Self) PB-21-009-047-001/1-A SC JODHPUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL00187 Credited 01/12/2013   12 Jasmail kaur(Wife) PB-21-009-047-001/71 SC JODHPUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL00187 Credited 01/12/2013   13 SUMITYA DEVI(Wife) PB-21-009-047-001/90-A SC JODHPUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL00187 Credited 01/12/2013   14 BALWINDER SINGH(Self) PB-21-009-047-001/157 SC JODHPUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL00187 Credited 01/12/2013   Daily Attendence 13 13 13 14 12 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 14720 Amount Paid ST 0 Amount Paid Other 2024

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1196

Total man days : 91