Muster Roll No. : 301	Date From : 23/09/2013    Date To : 30/09/2013	Sanction No. : BDH2    Sanction Date : 13/09/2013
Work Code : 2618003021/RC/23129	Work Name : Rural connectivity (2618003021/RC/23129)

Measurement Book Detail

MB NO.  32        Page NO.  16

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 Ranjit Singh(Brother) PB-18-003-021-001/103 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736       2618003WL00314 Credited 01/10/2013   2 Mandeep Kaur(Daughter) PB-18-003-021-001/11 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL00314 Credited 01/10/2013   3 Gurmeet Singh(Self) PB-18-003-021-001/119 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL00314 Credited 01/10/2013   4 Jasvir Singh(Self) PB-18-003-021-001/147 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104       2618003WL00314 Credited 01/10/2013   5 Samsher Kaur(Grandmother) PB-18-003-021-001/148 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL00314 Credited 01/10/2013   6 Baldev Kaur(Wife) PB-18-003-021-001/155 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL00314 Credited 01/10/2013   7 Kulwinder Singh(Self) PB-18-003-021-001/168 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920       2618003WL00314 Credited 01/10/2013   8 Ram Murti(Self) PB-18-003-021-001/127 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   9 Sher Singh(Father) PB-18-003-021-001/1 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   10 Baljinder Kaur(Self) PB-18-003-021-001/118 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   11 Kesro Kaur(Self) PB-18-003-021-001/120 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   12 Amarjit Kaur(Self) PB-18-003-021-001/114 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   13 Paramjit Kaur(Self) PB-18-003-021-001/109 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   14 Kuldip Kaur(Wife) PB-18-003-021-001/157 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   15 Surjit Kaur(Wife) PB-18-003-021-001/158 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   16 Jasvir Kaur(Self) PB-18-003-021-001/16 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   17 Sukhwinder Singh(Brother) PB-18-003-021-001/161 OTHER BADHACUHHI KALAN P P 2 184 368 0 0 368 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   18 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   19 Gurdev Kaur(Wife) PB-18-003-021-001/164 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   20 Garja Singh(Husband) PB-18-003-021-001/13 SC BADHACUHHI KALAN P 1 184 184 0 0 184 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   21 Kanta Kaur(Mother) PB-18-003-021-001/137 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   22 Amar Kaur(Wife) PB-18-003-021-001/172 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   23 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00314 Credited 01/10/2013   24 Baljit Kaur(Wife) PB-18-003-021-001/147 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   25 Rajwinder Kaur(Daughter) PB-18-003-021-001/167 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   26 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   27 Harjinder Kaur(Wife) PB-18-003-021-001/106 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   28 Raj Kaur(Self) PB-18-003-021-001/122 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   29 Mandeep Kaur(Self) PB-18-003-021-001/123 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   30 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   31 Surjit Kaur(Self) PB-18-003-021-001/13 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   32 Gurtej Singh(Son) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   33 Anwar Hussain(Husband) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   34 Lajjo Devi(Self) PB-18-003-021-001/170 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   35 Paramjit Kaur(Self) PB-18-003-021-001/115 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00314 Credited 01/10/2013   36 Balwant Singh(Self) PB-18-003-021-001/136 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00314 Credited 01/10/2013   37 Ranjit Kaur(Wife) PB-18-003-021-001/138 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   38 Tejinderpal Singh(Self) PB-18-003-021-001/116 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   Daily Attendence 36 34 32 33 36 37 0 37

Category Amount Paid(In Rs.) Amount Paid SC 37536 Amount Paid ST 0 Amount Paid Other 7544

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

Total Cash payment(In Rs.) Cash 45080 Average Per labour 1186.3158

Total man days : 245