Muster Roll No. : 269	Date From : 14/11/2012    Date To : 22/11/2012	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 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 Japinder singh(Self) PB-18-003-003-001/52 SC ATTAPUR P P P P P P P P 8 166 1328 0 0 1328       24/11/2012   2 Balvir Kaur(Mother) PB-18-003-021-001/4 OTHER BADHACUHHI KALAN P P P P P P P P 8 166 1328 0 0 1328       24/11/2012   3 gajjan singh(Father) PB-18-003-003-001/7 SC ATTAPUR P P P P P P P 7 166 1162 0 0 1162       24/11/2012   4 Tarsem Singh(Self) PB-18-003-021-001/188 SC BADHACUHHI KALAN P P P P P P P P 8 166 1328 0 0 1328       24/11/2012   5 Raghuvir Singh(Self) PB-18-003-021-001/24 SC BADHACUHHI KALAN P P P P P P P P 8 166 1328 0 0 1328       24/11/2012   6 Gurdeep Singh(Self) PB-18-003-021-001/148 SC BADHACUHHI KALAN P P P P P P P P 8 166 1328 0 0 1328       24/11/2012   7 charanjit kaur PB-18-003-003-001/44 SC ATTAPUR P P P P P P P 7 166 1162 0 0 1162       24/11/2012   8 labh kaur PB-18-003-003-001/46 SC ATTAPUR P P P P P P P 7 166 1162 0 0 1162       24/11/2012   9 balveer kaur(Self) PB-18-003-003-001/4 SC ATTAPUR P P P P P P P 7 166 1162 0 0 1162 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   10 karmchand(Self) PB-18-003-021-001/262 OTHER BADHACUHHI KALAN P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   11 Kesro Kaur(Self) PB-18-003-021-001/120 SC BADHACUHHI KALAN P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   12 Samsher Singh(Husband) PB-18-003-021-001/125 SC BADHACUHHI KALAN P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   13 Surinder Singh(Husband) PB-18-003-021-001/42 OTHER BADHACUHHI KALAN P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   14 shinder kaur PB-18-003-003-001/6 SC ATTAPUR P P P P P P P 7 166 1162 0 0 1162 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   15 Manjit Kaur(Wife) PB-18-003-021-001/72 SC BADHACUHHI KALAN P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   16 gurdeep singh(Self) PB-18-003-021-001/264 OTHER BADHACUHHI KALAN P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   17 Bheem Singh(Self) PB-18-003-021-001/175 SC BADHACUHHI KALAN P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   18 Kesar Singh(Self) PB-18-003-021-001/68 SC BADHACUHHI KALAN P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 24/11/2012   19 NIRMAL KAUR(Self) PB-18-003-003-001/41 SC ATTAPUR P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   20 Kuldip Kaur(Self) PB-18-003-003-001/53 SC ATTAPUR P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   21 Jaman Devi(Self) PB-18-003-003-001/55 SC ATTAPUR P P P P P P P 7 166 1162 0 0 1162 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   22 karnail kaur PB-18-003-003-001/48 SC ATTAPUR P P P P P P P 7 166 1162 0 0 1162 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   23 inderjit singh(Self) PB-18-003-003-001/51 SC ATTAPUR P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   24 baljinder kaur PB-18-003-003-001/11 SC ATTAPUR P P P P P P P 7 166 1162 0 0 1162 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   25 kamaljit kaur(Self) PB-18-003-003-001/19 SC ATTAPUR P P P P P P P 7 166 1162 0 0 1162 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   26 shanti devi(Self) PB-18-003-003-001/24 OTHER ATTAPUR P P P P P P P 7 166 1162 0 0 1162 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   27 sarabjit kaur(Wife) PB-18-003-003-001/25 OTHER ATTAPUR P P P P P P P 7 166 1162 0 0 1162 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   28 Satnam Singh(Son) PB-18-003-021-001/176 SC BADHACUHHI KALAN P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 24/11/2012   29 Sunita Rani(Wife) PB-18-003-021-001/178 SC BADHACUHHI KALAN P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 24/11/2012   Daily Attendence 22 29 28 27 0 27 28 28 29

Category Amount Paid(In Rs.) Amount Paid SC 29050 Amount Paid ST 0 Amount Paid Other 7138

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

Total Cash payment(In Rs.) Cash 36188 Average Per labour 1247.8621

Total man days : 218