Muster Roll No. : 114	Date From : 03/06/2013    Date To : 10/06/2013	Sanction No. : BKL2    Sanction Date : 30/04/2013
Work Code : 2618003021/RC/22317	Work Name : Rural Connectivity (2618003021/RC/22317)

Measurement Book Detail

MB NO.  32        Page NO.  12

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 Sucha Singh(Self) PB-18-003-021-001/230 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL00109 Credited 20/08/2013   2 Prem Singh(Self) PB-18-003-021-001/208 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL00109 Credited 20/08/2013   3 Balvir Singh(Son) PB-18-003-021-001/218 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL00109 Credited 20/08/2013   4 Kulwinder Singh(Self) PB-18-003-021-001/168 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104       2618003WL00109 Credited 20/08/2013   5 Geeta Rani(Daughter) PB-18-003-021-001/168 SC BADHACUHHI KALAN P P P 3 184 552 0 0 552       2618003WL00109 Credited 20/08/2013   6 Tarsem Singh(Son) PB-18-003-021-001/18 OTHER BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104       2618003WL00109 Credited 20/08/2013   7 Tarsem Singh(Self) PB-18-003-021-001/188 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL00109 Credited 20/08/2013   8 Paramjit Kaur(Wife) PB-18-003-021-001/234 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920       2618003WL00109 Credited 20/08/2013   9 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00109 Credited 20/08/2013   10 Sukhdev Singh(Self) PB-18-003-021-001/186 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00109 Credited 20/08/2013   11 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 2618003WL00109 Credited 20/08/2013   12 kulwinder kaur(Sister) PB-18-003-021-001/209 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00109 Credited 20/08/2013   13 Surjit Kaur(Mother) PB-18-003-021-001/204 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00109 Credited 20/08/2013   14 surjit kaur(Wife) PB-18-003-021-001/207 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00109 Credited 20/08/2013   15 Rajinder Kaur(Wife) PB-18-003-021-001/229 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00109 Credited 20/08/2013   16 Sawarnjit Kaur(Self) PB-18-003-021-001/232 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00109 Credited 20/08/2013   17 Karamjit Kaur(Wife) PB-18-003-021-001/202 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00109 Credited 20/08/2013   18 Gurmeet Nath(Self) PB-18-003-021-001/22 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 UCO BANK Sirhind UCBA0002990 2618003WL00109 Credited 20/08/2013   19 Hans Raj(Self) PB-18-003-021-001/227 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00109 Credited 20/08/2013   20 Nirmala kaur(Wife) PB-18-003-021-001/233 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00109 Credited 20/08/2013   21 Sajjan Singh(Husband) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00109 Credited 20/08/2013   22 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 2618003WL00109 Credited 20/08/2013   23 Kesro Kaur(Wife) PB-18-003-021-001/171 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00109 Credited 20/08/2013   24 Bheem Singh(Self) PB-18-003-021-001/175 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00109 Credited 20/08/2013   25 Gurjit Kaur(Wife) PB-18-003-021-001/187 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00109 Credited 20/08/2013   26 Rajwinder Kaur(Daughter) PB-18-003-021-001/167 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00109 Credited 20/08/2013   27 Kamalpreet Singh(Son) PB-18-003-021-001/185 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00109 Credited 20/08/2013   28 Samsher Singh(Son) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00109 Credited 20/08/2013   29 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00109 Credited 20/08/2013   30 surinder kaur(Daughter) PB-18-003-021-001/219 OTHER BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Behlolpur PUNB0PGB003 2618003WL00109 Credited 20/08/2013   31 karnail kaur(Wife) PB-18-003-021-001/210 SC BADHACUHHI KALAN P P P 3 184 552 0 0 552 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00109 Credited 20/08/2013   32 Jaswinder Kaur(Wife) PB-18-003-021-001/22 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00109 Credited 20/08/2013   33 Lakhvir Kaur(Wife) PB-18-003-021-001/189 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00109 Credited 20/08/2013   34 Lakhwinder Kaur(Wife) PB-18-003-021-001/165 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00109 Credited 20/08/2013   35 Charanjot Singh(Son) PB-18-003-021-001/238 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL00109 Credited 20/08/2013   36 Lovejeet kaur(Daughter) PB-18-003-021-001/24 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00109 Credited 20/08/2013   37 Balwinder Kaur(Self) PB-18-003-021-001/18 OTHER BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00109 Credited 20/08/2013   38 Jaspal Kaur(Wife) PB-18-003-021-001/231 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL00109 Credited 20/08/2013   39 Gurdeep Singh(Self) PB-18-003-021-001/181 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00109 Credited 20/08/2013   Daily Attendence 35 36 37 34 35 34 0 36

Category Amount Paid(In Rs.) Amount Paid SC 37168 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 45448 Average Per labour 1165.3334

Total man days : 247