Muster Roll No. : 15	Date From : 02/05/2012    Date To : 16/05/2012	Sanction No. : att4    Sanction Date : 02/01/2012
Work Code : 2618003003/RC/14896	Work Name : rural connectivity (2618003003/RC/14896)

Measurement Book Detail

MB NO.  7        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 9 10 11 12 13 14 15 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 NEATAR SINGH(Self) PB-18-003-003-001/43 SC ATTAPUR P P P P P 5 166 830 0 0 830       01/06/2012   2 charanjit kaur PB-18-003-003-001/44 SC ATTAPUR P P P P P P P P P P 10 166 1660 0 0 1660       01/06/2012   3 Lakhwinder Singh(Son) PB-18-003-021-001/151 SC BADHACUHHI KALAN P P P P P P P P P P P P P 13 166 2158 0 0 2158       01/06/2012   4 Tarsem Singh(Self) PB-18-003-021-001/188 SC BADHACUHHI KALAN P P P P P P P P P P P P P 13 166 2158 0 0 2158       01/06/2012   5 harpreet singh(Self) PB-18-003-021-001/266 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 166 1992 0 0 1992       01/06/2012   6 Mohinder Singh(Self) PB-18-003-035-001/5 SC HUSAIN PURA P P P P P P P P P P P P P 13 166 2158 0 0 2158       01/06/2012   7 Lakhveer singh(Self) PB-18-003-021-001/307 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 166 1660 0 0 1660 IDBI BANK Sirhind (0001301) IBKL0001301 01/06/2012   8 mahinder singh(Self) PB-18-003-021-001/309 SC BADHACUHHI KALAN P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   9 labh singh(Husband) PB-18-003-021-001/268 SC BADHACUHHI KALAN P P P P P P P P P P 10 166 1660 0 0 1660 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   10 Nachattar singh(Self) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 01/06/2012   11 Gurdhiyan Singh(Son) PB-18-003-021-001/110 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 166 1992 0 0 1992 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   12 Surinder Singh(Husband) PB-18-003-021-001/42 OTHER BADHACUHHI KALAN P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   13 Manmohan Singh(Self) PB-18-003-021-001/31 SC BADHACUHHI KALAN P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 01/06/2012   14 Gurmeet Nath(Self) PB-18-003-021-001/22 SC BADHACUHHI KALAN P P P P P P P P P P P P P 13 166 2158 0 0 2158 UCO BANK Sirhind UCBA0002990 01/06/2012   15 maya rani(Self) PB-18-003-035-001/57 SC HUSAIN PURA P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochi Kalan 140405 01/06/2012   16 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   17 gurdeep singh(Self) PB-18-003-021-001/264 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 166 1992 0 0 1992 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   18 Kesar Singh(Self) PB-18-003-021-001/68 SC BADHACUHHI KALAN P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 01/06/2012   19 Parkash Kaur(Self) PB-18-003-021-001/111 SC BADHACUHHI KALAN P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   20 jaswinder kaur(Self) PB-18-003-003-001/26 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   21 karnail kaur PB-18-003-003-001/48 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   22 parmjit kaur PB-18-003-003-001/45 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   23 ranjinder singh(Self) PB-18-003-003-001/47 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   24 sarbjit kaur(Wife) PB-18-003-003-001/47 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 01/06/2012   Daily Attendence 24 24 24 24 0 23 24 22 23 23 21 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 38512 Amount Paid ST 0 Amount Paid Other 9960

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

Total Cash payment(In Rs.) Cash 48472 Average Per labour 2019.6666

Total man days : 292