Muster Roll No. : 1083	Date From : 01/03/2012    Date To : 08/03/2012	Sanction No. : bk    Sanction Date : 25/10/2010
Work Code : 2618003021/RC/9817	Work Name : rural connectivity (2618003021/RC/9817)

Measurement Book Detail

MB NO.  8        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 sheela(Mother) PB-18-003-021-001/240 OTHER BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071         2 harpreet singh(Self) PB-18-003-021-001/266 OTHER BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071         3 jatinder singh(Son) PB-18-003-021-001/40 OTHER BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071         4 Naib Singh(Self) PB-18-003-021-001/63 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071         5 Jaswinder Kaur(Self) PB-18-003-021-001/82 OTHER BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   6 Rajni(Self) PB-18-003-021-001/296 OTHER BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Kharoura PSIB0000454   7 Lakhveer singh(Self) PB-18-003-021-001/307 OTHER BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 IDBI BANK Sirhind (0001301) IBKL0001301   8 Jaswantkaur(Self) PB-18-003-021-001/308 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   9 Balwinder Kaur(Wife) PB-18-003-021-001/38 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   10 jaspal kaur(Self) PB-18-003-021-001/275 SC BADHACUHHI KALAN P P P P P P 6 153 918 0 0 918 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   11 amandeep kaur(Self) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   12 surjit kaur(Wife) PB-18-003-021-001/207 OTHER BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   13 Surjit Kaur(Wife) PB-18-003-021-001/158 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   14 Sawarnjit Kaur(Self) PB-18-003-021-001/232 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   15 jasveer kaur(Daughter) PB-18-003-021-001/240 OTHER BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   16 gurdeep singh(Self) PB-18-003-021-001/264 OTHER BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   17 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN P P P P P P 6 153 918 0 0 918 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   18 kuldeep kaur(Self) PB-18-003-021-001/284 OTHER BADHACUHHI KALAN P P P P P P 6 153 918 0 0 918 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   19 amar singh(Self) PB-18-003-021-001/274 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   20 Meenu Rani(Daughter-in-Law) PB-18-003-021-001/41 SC BADHACUHHI KALAN P P P P P 5 153 765 0 0 765 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   21 Samsher Singh(Son) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   22 Balwant Singh(Self) PB-18-003-021-001/136 OTHER BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   23 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   Daily Attendence 23 23 21 0 22 22 22 23

Category Amount Paid(In Rs.) Amount Paid SC 10098 Amount Paid ST 0 Amount Paid Other 13770

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

Total Cash payment(In Rs.) Cash 23868 Average Per labour 1037.7391

Total man days : 156