Muster Roll No. : 22	Date From : 02/05/2012    Date To : 16/05/2012	Sanction No. : bk dr 2    Sanction Date : 25/04/2012
Work Code : 2618003/FP/980	Work Name : clearance of jungle from inner section of channal (2618003/FP/980)

Measurement Book Detail

MB NO.  8        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 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 Rajinder Kaur(Self) PB-18-003-021-001/125 SC BADHACUHHI KALAN P P P P 4 166 664 0 0 664       18/05/2012   2 Samsher Kaur(Grandmother) PB-18-003-021-001/148 SC BADHACUHHI KALAN P P 2 166 332 0 0 332       18/05/2012   3 Paramjit Kaur(Wife) PB-18-003-021-001/234 SC BADHACUHHI KALAN P P P P P P P 7 166 1162 0 0 1162       18/05/2012   4 Nirmal Kaur(Wife) PB-18-003-021-001/167 SC BADHACUHHI KALAN P 1 166 166 0 0 166 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 18/05/2012   5 Amar Kaur(Wife) PB-18-003-021-001/172 SC BADHACUHHI KALAN P 1 166 166 0 0 166 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 18/05/2012   6 Sher Singh(Father) PB-18-003-021-001/1 SC BADHACUHHI KALAN P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 18/05/2012   7 Rani(Wife) PB-18-003-021-001/87 SC BADHACUHHI KALAN P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 18/05/2012   8 labh singh(Self) PB-18-003-021-001/265 OTHER BADHACUHHI KALAN P 1 166 166 0 0 166 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 18/05/2012   9 Sukhjinder Kaur(Wife) PB-18-003-021-001/94 SC BADHACUHHI KALAN P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 18/05/2012   10 Balwinder Kaur(Self) PB-18-003-021-001/75 SC BADHACUHHI KALAN P P 2 166 332 0 0 332 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 18/05/2012   11 amarjit kaur(Self) PB-18-003-021-001/271 SC BADHACUHHI KALAN P P P P 4 166 664 0 0 664 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 18/05/2012   12 jasveer kaur(Daughter) PB-18-003-021-001/240 OTHER BADHACUHHI KALAN P 1 166 166 0 0 166 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 18/05/2012   13 Gurmel Kaur(Self) PB-18-003-021-001/42 OTHER BADHACUHHI KALAN P P P P P P P P P 9 166 1494 0 0 1494 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 18/05/2012   14 Rajvinder Kaur(Self) PB-18-003-021-001/53 SC BADHACUHHI KALAN P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 18/05/2012   15 Raj Kaur(Self) PB-18-003-021-001/122 SC BADHACUHHI KALAN P P P P P P 6 166 996 0 0 996 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 18/05/2012   16 Mandeep Kaur(Self) PB-18-003-021-001/123 SC BADHACUHHI KALAN P P P P 4 166 664 0 0 664 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 18/05/2012   17 Samsher Singh(Son) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P P P P P 7 166 1162 0 0 1162 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 18/05/2012   18 surinder kaur(Daughter) PB-18-003-021-001/219 OTHER BADHACUHHI KALAN P 1 166 166 0 0 166 PUNJAB GRAMIN BANK Behlolpur PUNB0PGB003 18/05/2012   19 jaswinder kaur(Self) PB-18-003-021-001/301 SC BADHACUHHI KALAN P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 18/05/2012   20 rajwinder kaur(Wife) PB-18-003-021-001/67 SC BADHACUHHI KALAN P P P P P P 6 166 996 0 0 996 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 18/05/2012   21 Joginder Kaur(Self) PB-18-003-021-001/182 SC BADHACUHHI KALAN P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 18/05/2012   22 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 18/05/2012   23 Kuldip Kaur(Self) PB-18-003-021-001/70 SC BADHACUHHI KALAN P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 18/05/2012   Daily Attendence 23 0 0 0 0 0 0 2 3 7 10 11 14 15 16

Category Amount Paid(In Rs.) Amount Paid SC 13944 Amount Paid ST 0 Amount Paid Other 2822

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

Total Cash payment(In Rs.) Cash 16766 Average Per labour 728.9565

Total man days : 101