Muster Roll No. : 620	Date From : 14/11/2013    Date To : 28/11/2013	Sanction No. : Atp2    Sanction Date : 23/05/2013
Work Code : 2618003003/RC/22512	Work Name : Rural connectivity (2618003003/RC/22512)

Measurement Book Detail

MB NO.  88        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 9 10 11 12 13 14 15 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 sarabjit kaur(Wife) PB-18-003-003-001/22 OTHER ATTAPUR P P P P P P P P 8 184 1472 0 0 1472       2618003WL01094 Credited 04/12/2013   2 mandeep kaur(Daughter) PB-18-003-003-001/18 OTHER ATTAPUR P P P P P P P 7 184 1288 0 0 1288       2618003WL01094 Credited 04/12/2013   3 NEATAR SINGH(Self) PB-18-003-003-001/43 SC ATTAPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392       2618003WL01094 Credited 04/12/2013   4 charanjit kaur PB-18-003-003-001/44 SC ATTAPUR P P P P P P P P P 9 184 1656 0 0 1656       2618003WL01094 Credited 04/12/2013   5 Mohinder kaur(Self) PB-18-003-003-001/105 OTHER ATTAPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01094 Credited 04/12/2013   6 Harkesh Kaur(Self) PB-18-003-003-001/107 SC ATTAPUR P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01094 Credited 04/12/2013   7 Sharanjeet Kaur(Self) PB-18-003-003-001/113 OTHER ATTAPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01094 Credited 04/12/2013   8 Gurjeet Kaur(Daughter) PB-18-003-003-001/20 SC ATTAPUR P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002801 Credited 08/02/2022   9 baljinder kaur(Wife) PB-18-003-003-001/21 SC ATTAPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01094 Credited 04/12/2013   10 dara singh(Self) PB-18-003-003-001/12 SC ATTAPUR P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01094 Credited 04/12/2013   11 jaswinder kaur(Wife) PB-18-003-003-001/12 SC ATTAPUR P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01094 Credited 04/12/2013   12 jaswinder kaur(Wife) PB-18-003-003-001/13 SC ATTAPUR P P P 3 184 552 0 0 552 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01094 Credited 04/12/2013   13 parkash kaur PB-18-003-003-001/14 SC ATTAPUR P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01094 Credited 04/12/2013   14 shambhu ram(Self) PB-18-003-003-001/15 SC ATTAPUR P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01094 Credited 04/12/2013   15 manjit kaur(Wife) PB-18-003-003-001/17 SC ATTAPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01094 Credited 04/12/2013   16 baljit kaur(Self) PB-18-003-003-001/18 OTHER ATTAPUR P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01094 Credited 04/12/2013   17 Ramanpreet kaur(Self) PB-18-003-003-001/108 SC ATTAPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01094 Credited 04/12/2013   18 parmjit kaur PB-18-003-003-001/45 SC ATTAPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01094 Credited 04/12/2013   19 karnail kaur PB-18-003-003-001/48 SC ATTAPUR P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01094 Credited 04/12/2013   20 Manjit kaur(Self) PB-18-003-003-001/5 SC ATTAPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01094 Credited 04/12/2013   21 kamaljit kaur(Self) PB-18-003-003-001/19 SC ATTAPUR P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01094 Credited 04/12/2013   22 baljinder kaur PB-18-003-003-001/11 SC ATTAPUR P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01094 Credited 04/12/2013   23 jarnail kaur(Self) PB-18-003-003-001/23 SC ATTAPUR P P 2 184 368 0 0 368 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01094 Credited 04/12/2013   24 shanti devi(Self) PB-18-003-003-001/24 OTHER ATTAPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01094 Credited 04/12/2013   25 sarabjit kaur(Wife) PB-18-003-003-001/25 OTHER ATTAPUR P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01094 Credited 04/12/2013   26 jaswinder kaur(Self) PB-18-003-003-001/26 SC ATTAPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01094 Credited 04/12/2013   27 NIRMAL KAUR(Self) PB-18-003-003-001/41 SC ATTAPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01094 Credited 04/12/2013   28 Sandeep Singh(Self) PB-18-003-003-001/104 SC ATTAPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL01094 Credited 04/12/2013   29 Gagandeep Singh(Self) PB-18-003-003-001/100 SC ATTAPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01094 Credited 04/12/2013   30 Baljit Kaur(Self) PB-18-003-003-001/101 SC ATTAPUR P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01094 Credited 04/12/2013   31 Jaswinder kaur(Self) PB-18-003-003-001/106 SC ATTAPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01094 Credited 04/12/2013   32 Mangal Singh(Son) PB-18-003-003-001/41 SC ATTAPUR P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01094 Credited 04/12/2013   33 Jarnail Kaur(Self) PB-18-003-003-001/111 SC ATTAPUR P P 2 184 368 0 0 368 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01094 Credited 04/12/2013   34 Paramjit Kaur(Daughter-in-Law) PB-18-003-003-001/42 SC ATTAPUR P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01094 Credited 04/12/2013   35 Sunita devi(Self) PB-18-003-003-001/109 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01094 Credited 04/12/2013   36 Jasvir Kaur PB-18-003-003-001/103 SC ATTAPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01094 Credited 04/12/2013   37 Karnail Kaur(Self) PB-18-003-003-001/102 SC ATTAPUR P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL01094 Credited 04/12/2013   Daily Attendence 36 36 34 0 29 28 27 25 23 23 0 22 23 24 25

Category Amount Paid(In Rs.) Amount Paid SC 51888 Amount Paid ST 0 Amount Paid Other 13432

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

Total Cash payment(In Rs.) Cash 65320 Average Per labour 1765.4054

Total man days : 355