Muster Roll No. : 228	Date From : 04/06/2014    Date To : 14/06/2014	Sanction No. : BDK12    Sanction Date : 25/05/2014
Work Code : 2618003021/RC/27115	Work Name : Rural connectivity (2618003021/RC/27115)

Measurement Book Detail

MB NO.  7        Page NO.  2

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 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 Baljit singh(Husband) PB-18-003-021-001/334 SC BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   2 Lakhvir Singh(Self) PB-18-003-021-001/360 OTHER BADHACUHHI KALAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   3 Harwinder singh(Self) PB-18-003-021-001/363 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   4 Kulwant Kaur(Self) PB-18-003-021-001/366 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   5 Harbhajan Singh(Self) PB-18-003-021-001/376 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   6 Manpreet Kaur(Daughter) PB-18-003-021-001/377 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   7 Amandeep Kaur(Wife) PB-18-003-021-001/379 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   8 Amrik singh(Self) PB-18-003-021-001/335 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   9 Balwinder kaur(Self) PB-18-003-021-001/339 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   10 Jagdev singh(Self) PB-18-003-021-001/341 SC BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   11 Parkash Kaur(Mother) PB-18-003-021-001/330 SC BADHACUHHI KALAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   12 Baljit kaur(Self) PB-18-003-021-001/344 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   13 Rajinder kaur(Self) PB-18-003-021-001/345 SC BADHACUHHI KALAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   14 Inderpreet Kaur(Self) PB-18-003-021-001/352 SC BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   15 Jaswinder singh(Self) PB-18-003-021-001/359 SC BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   16 Ninder Kaur(Wife) PB-18-003-021-001/336 SC BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   17 Paramjit Kaur(Self) PB-18-003-021-001/371 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   18 Raghvir singh(Self) PB-18-003-021-001/364 SC BADHACUHHI KALAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   19 Gurpreet Kaur(Self) PB-18-003-021-001/365 SC BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   20 Harinder singh(Self) PB-18-003-021-001/361 SC BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   21 Gurdev singh(Self) PB-18-003-021-001/362 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   22 Gurmeet Kaur(Self) PB-18-003-021-001/377 OTHER BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   23 Jarnail kaur(Self) PB-18-003-021-001/368 SC BADHACUHHI KALAN P P 2 200 400 0 0 400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   24 Manpreet Kaur(Daughter) PB-18-003-021-001/38 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   25 Ramandeep Kaur(Self) PB-18-003-021-001/378 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   26 Maya Devi(Mother) PB-18-003-021-001/332 SC BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   27 Karamjit Kaur(Mother) PB-18-003-021-001/333 SC BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   28 Sukhchain singh(Self) PB-18-003-021-001/350 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   29 Harpal Kaur(Self) PB-18-003-021-001/353 SC BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   30 Parwinder Kaur(Sister) PB-18-003-021-001/347 SC BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   31 Pritam kaur(Self) PB-18-003-021-001/348 SC BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   32 Gurmail kaur(Self) PB-18-003-021-001/354 OTHER BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   33 Kamaljit Kaur(Self) PB-18-003-021-001/334 SC BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   34 Sandeep Singh(Self) PB-18-003-021-001/333 SC BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   35 Balvir kaur(Self) PB-18-003-021-001/343 OTHER BADHACUHHI KALAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   Daily Attendence 30 28 30 33 0 28 32 32 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 42200 Amount Paid ST 0 Amount Paid Other 18400

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

Total Cash payment(In Rs.) Cash 60600 Average Per labour 1731.4286

Total man days : 303