Muster Roll No. : 743	Date From : 04/12/2013    Date To : 19/12/2013	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.  26

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 16 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 Jagdev singh(Self) PB-18-003-021-001/336 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   2 Sant Singh(Father) PB-18-003-021-001/221 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   3 Raj Mohammad(Self) PB-18-003-021-001/131 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   4 Yudhvir Singh(Brother) PB-18-003-021-001/205 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   5 Karnail Kaur(Mother) PB-18-003-021-001/359 SC BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   6 Lakhvir Singh(Self) PB-18-003-021-001/360 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   7 Harwinder singh(Self) PB-18-003-021-001/363 OTHER BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   8 Kulwant Kaur(Self) PB-18-003-021-001/366 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   9 Gurjant Singh(Husband) PB-18-003-021-001/371 OTHER BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   10 Harbhajan Singh(Self) PB-18-003-021-001/376 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   11 Amandeep Kaur(Wife) PB-18-003-021-001/379 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   12 Tejinder Singh(Son) PB-18-003-021-001/383 OTHER BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   13 Amrik singh(Self) PB-18-003-021-001/335 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   14 Tahkur singh(Self) PB-18-003-021-001/342 SC BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   15 Soma(Self) PB-18-003-021-001/306 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL01320 Credited 14/01/2014   16 Babli(Wife) PB-18-003-021-001/131 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   17 Salim Mohammad(Self) PB-18-003-021-001/381 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   18 Bheem Singh(Self) PB-18-003-021-001/175 SC BADHACUHHI KALAN 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 2618003WL01320 Credited 14/01/2014   19 Parminder Kaur(Wife) PB-18-003-021-001/216 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   20 Ninder Kaur(Wife) PB-18-003-021-001/336 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   21 Paramjit Kaur(Self) PB-18-003-021-001/371 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   22 Raghvir singh(Self) PB-18-003-021-001/364 SC BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   23 Inderpreet Kaur(Self) PB-18-003-021-001/352 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   24 Jaswinder singh(Self) PB-18-003-021-001/359 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   25 Jaswant Kaur(Self) PB-18-003-021-001/329 SC BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   26 Tejinderpal Singh(Self) PB-18-003-021-001/116 SC BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   27 Satnam Singh(Son) PB-18-003-021-001/176 SC BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL01320 Credited 14/01/2014   28 Sonia Kaur(Daughter-in-Law) PB-18-003-021-001/176 SC BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   29 Manpreet Singh(Son) PB-18-003-021-001/319 SC BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   30 Gurpreet Kaur(Self) PB-18-003-021-001/351 SC BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   31 Gurpreet Kaur(Self) PB-18-003-021-001/365 SC BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   32 Paramjit Kaur(Wife) PB-18-003-021-001/360 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   33 Gurdev singh(Self) PB-18-003-021-001/362 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   34 Ramandeep Kaur(Self) PB-18-003-021-001/378 SC BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   35 Parveen Begum(Wife) PB-18-003-021-001/381 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   36 Amarjit Kaur(Self) PB-18-003-021-001/383 OTHER BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   37 Kamaljit Kaur(Self) PB-18-003-021-001/334 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   38 Kulwinder Kaur(Wife) PB-18-003-021-001/10 SC BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL01320 Credited 14/01/2014   Daily Attendence 38 38 38 38 0 36 35 33 28 29 30 0 26 25 29 31

Category Amount Paid(In Rs.) Amount Paid SC 44896 Amount Paid ST 0 Amount Paid Other 38640

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

Total Cash payment(In Rs.) Cash 83536 Average Per labour 2198.3157

Total man days : 454