Muster Roll No. : 79	Date From : 17/05/2013    Date To : 23/05/2013	Sanction No. : BKL2    Sanction Date : 30/04/2013
Work Code : 2618003021/RC/22317	Work Name : Rural Connectivity (2618003021/RC/22317)

Measurement Book Detail

MB NO.  38        Page NO.  78

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 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 Sucha Singh(Self) PB-18-003-021-001/230 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920       2618003WL00042 Credited 18/06/2013   2 Paramjit Kaur(Wife) PB-18-003-021-001/234 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736       2618003WL00042 Credited 18/06/2013   3 Raghuvir Singh(Self) PB-18-003-021-001/24 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736       2618003WL00042 Credited 18/06/2013   4 Balvir Kaur(Self) PB-18-003-021-001/248 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920       2618003WL00042 Credited 18/06/2013   5 Tarsem Singh(Self) PB-18-003-021-001/188 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920       2618003WL00042 Credited 18/06/2013   6 Prem Singh(Self) PB-18-003-021-001/208 OTHER BADHACUHHI KALAN P P 2 184 368 0 0 368       2618003WL00042 Credited 18/06/2013   7 Balvir Singh(Son) PB-18-003-021-001/218 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920       2618003WL00042 Credited 18/06/2013   8 Karamjit Kaur(Wife) PB-18-003-021-001/213 OTHER BADHACUHHI KALAN P 1 184 184 0 0 184 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL00042 Credited 18/06/2013   9 Rajinder Kaur(Wife) PB-18-003-021-001/229 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00107 Credited 20/08/2013   10 Manpreet Kaur(Self) PB-18-003-021-001/242 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   11 kulwinder kaur(Sister) PB-18-003-021-001/209 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   12 Surjit Kaur(Mother) PB-18-003-021-001/204 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   13 surjit kaur(Wife) PB-18-003-021-001/207 OTHER BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   14 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   15 Mandeep Kaur(Self) PB-18-003-021-001/185 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00107 Credited 20/08/2013   16 Sukhdev Singh(Self) PB-18-003-021-001/186 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   17 Karamjit Kaur(Wife) PB-18-003-021-001/202 OTHER BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00042 Credited 18/06/2013   18 Sawarnjit Kaur(Self) PB-18-003-021-001/232 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00042 Credited 18/06/2013   19 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00042 Credited 18/06/2013   20 Hans Raj(Self) PB-18-003-021-001/227 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00107 Credited 20/08/2013   21 jasveer kaur(Daughter) PB-18-003-021-001/240 OTHER BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00171 Credited 11/09/2013   22 gurmeet kaur(Wife) PB-18-003-021-001/24 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   23 Kamaljit Kaur(Self) PB-18-003-021-001/247 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   24 Naib Kaur(Self) PB-18-003-021-001/25 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   25 Gurjit Kaur(Wife) PB-18-003-021-001/187 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   26 Samsher Singh(Son) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   27 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN P P 2 184 368 0 0 368 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   28 surinder kaur(Daughter) PB-18-003-021-001/219 OTHER BADHACUHHI KALAN P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK Behlolpur PUNB0PGB003 2618003WL00042 Credited 18/06/2013   29 Jaswinder Kaur(Wife) PB-18-003-021-001/22 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   30 Lakhvir Kaur(Wife) PB-18-003-021-001/189 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   31 Lovejeet kaur(Daughter) PB-18-003-021-001/24 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   32 Charanjot Singh(Son) PB-18-003-021-001/238 SC BADHACUHHI KALAN P P 2 184 368 0 0 368 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   33 Jaspal Kaur(Wife) PB-18-003-021-001/231 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL00042 Credited 18/06/2013   34 Sunita Rani(Wife) PB-18-003-021-001/178 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00042 Credited 18/06/2013   35 Balwinder Kaur(Self) PB-18-003-021-001/18 OTHER BADHACUHHI KALAN P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00042 Credited 18/06/2013   36 Joginder Kaur(Self) PB-18-003-021-001/182 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00107 Credited 20/08/2013   37 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00107 Credited 20/08/2013   38 Gurdeep Singh(Self) PB-18-003-021-001/181 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00042 Credited 18/06/2013   Daily Attendence 36 27 0 33 0 34 35

Category Amount Paid(In Rs.) Amount Paid SC 24656 Amount Paid ST 0 Amount Paid Other 5704

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

Total Cash payment(In Rs.) Cash 30360 Average Per labour 798.9474

Total man days : 165