Muster Roll No. : 843	Date From : 13/06/2011    Date To : 20/06/2011	Sanction No. : ru 5    Sanction Date : 15/03/2011
Work Code : 2618003081/RC/10676	Work Name : rural connectivity (2618003081/RC/10676)

Measurement Book Detail

MB NO.  85        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 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 Harpal Kaur(Self) PB-18-003-081-001/169 SC RURKEE P P P P P P P 7 123 861 0 0 861         2 Kiranpal Kaur(Self) PB-18-003-081-001/57 SC RURKEE P P P P P P 6 123 738 0 0 738         3 Parkash Kaur(Self) PB-18-003-081-001/40 SC RURKEE P P P P P P P 7 123 861 0 0 861         4 Krishna Kaur(Self) PB-18-003-081-001/51 SC RURKEE P P P P P 5 123 615 0 0 615 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   5 Baljinder Kaur(Self) PB-18-003-081-001/19 OTHER RURKEE P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   6 Kulwinder Kaur(Wife) PB-18-003-081-001/22 SC RURKEE P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   7 Jaspal Kaur(Self) PB-18-003-081-001/58 SC RURKEE P P P P P 5 123 615 0 0 615 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   8 Sukhwinder Kaur(Wife) PB-18-003-081-001/60 SC RURKEE P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   9 Gurpal Singh(Self) PB-18-003-081-001/63 SC RURKEE P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   10 Baljinder Kaur(Wife) PB-18-003-081-001/65 SC RURKEE P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   11 Manjit Kaur(Self) PB-18-003-081-001/7 OTHER RURKEE P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   12 Mohinder Kaur(Self) PB-18-003-081-001/71 SC RURKEE P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   13 Tarsem Lal(Self) PB-18-003-081-001/72 OTHER RURKEE P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   14 Gurnam Singh(Self) PB-18-003-081-001/79 SC RURKEE P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   15 Jaspal Kaur(Self) PB-18-003-081-001/84 SC RURKEE P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   16 Charanjit Kaur(Self) PB-18-003-081-001/85 SC RURKEE P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   17 Lakhwinder Kaur(Self) PB-18-003-081-001/131 SC RURKEE P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   18 Manjit Kaur(Self) PB-18-003-081-001/132 SC RURKEE P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   19 Amarjit Kaur(Self) PB-18-003-081-001/158 OTHER RURKEE P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   20 Baljit Kaur(Self) PB-18-003-081-001/128 SC RURKEE P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ROORKEE SBIN0051269   21 Kulwinder Singh(Self) PB-18-003-081-001/22 SC RURKEE P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ROORKEE SBIN0051269   22 Rani(Self) PB-18-003-081-001/100 OTHER RURKEE P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ROORKEE SBIN0051269   23 Paramjit Kaur(Self) PB-18-003-081-001/110 SC RURKEE P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ROORKEE SBIN0051269   24 Malkit Kaur(Self) PB-18-003-081-001/41 SC RURKEE P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ROORKEE SBIN0051269   25 Balvir kaur(Wife) PB-18-003-081-001/118 SC RURKEE P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   26 Jaswant Kaur(Wife) PB-18-003-081-001/170 SC RURKEE P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   27 Gurmeet Kaur(Mother) PB-18-003-081-001/163 SC RURKEE P P P P P P P 7 123 861 0 0 861 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   28 Anu Sharma(Daughter-in-Law) PB-18-003-081-001/166 OTHER RURKEE P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   Daily Attendence 28 25 25 26 26 28 0 28

Category Amount Paid(In Rs.) Amount Paid SC 18081 Amount Paid ST 0 Amount Paid Other 4797

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

Total Cash payment(In Rs.) Cash 22878 Average Per labour 817.0714

Total man days : 186