Muster Roll No. : 1087	Date From : 01/03/2012    Date To : 08/03/2012	Sanction No. : bk    Sanction Date : 25/10/2010
Work Code : 2618003021/RC/9817	Work Name : rural connectivity (2618003021/RC/9817)

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 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 P P P 7 153 1071 0 0 1071         2 Sukhwinder Kaur(Wife) PB-18-003-021-001/45 OTHER BADHACUHHI KALAN P P P P 4 153 612 0 0 612         3 mandeep kaur(Daughter) PB-18-003-021-001/62 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071         4 Rajwinder Kaur(Daughter) PB-18-003-021-001/9 SC BADHACUHHI KALAN P P P P 4 153 612 0 0 612         5 Karamjit Kaur(Wife) PB-18-003-021-001/213 OTHER BADHACUHHI KALAN P P P 3 153 459 0 0 459 PUNJAB & SIND BANK Kharoura PSIB0000454   6 Rajinder Kaur(Wife) PB-18-003-021-001/229 SC BADHACUHHI KALAN P P 2 153 306 0 0 306 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   7 karmchand(Self) PB-18-003-021-001/262 OTHER BADHACUHHI KALAN P P P P P 5 153 765 0 0 765 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   8 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN P P P P 4 153 612 0 0 612 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   9 Samsher Singh(Husband) PB-18-003-021-001/125 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   10 Kesro Kaur(Self) PB-18-003-021-001/120 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   11 Jasvir Kaur(Self) PB-18-003-021-001/16 OTHER BADHACUHHI KALAN P P P 3 153 459 0 0 459 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   12 Sukhwinder Singh(Brother) PB-18-003-021-001/161 OTHER BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   13 Simran kaur(Self) PB-18-003-021-001/313 SC BADHACUHHI KALAN P P P 3 153 459 0 0 459 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   14 Darshan Singh(Self) PB-18-003-021-001/72 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   15 Charanjit Kaur(Self) PB-18-003-021-001/54 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK Khera PUNB0PGB003   16 Sukhjinder Kaur(Wife) PB-18-003-021-001/94 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   17 maya rani(Self) PB-18-003-035-001/57 SC HUSAIN PURA P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochi Kalan 140405   18 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   19 Jaswinder Kaur(Wife) PB-18-003-021-001/71 SC BADHACUHHI KALAN P P P P 4 153 612 0 0 612 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   20 Harjinder Kaur(Wife) PB-18-003-021-001/106 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   21 Gurjit Kaur(Wife) PB-18-003-021-001/187 SC BADHACUHHI KALAN P P P 3 153 459 0 0 459 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   22 Raj Kaur(Self) PB-18-003-021-001/122 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   23 Gurpreet Kaur(Daughter) PB-18-003-021-001/300 SC BADHACUHHI KALAN P P P 3 153 459 0 0 459 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   24 Jaswinder Kaur(Self) PB-18-003-021-001/126 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   Daily Attendence 24 13 21 0 19 16 15 21

Category Amount Paid(In Rs.) Amount Paid SC 16371 Amount Paid ST 0 Amount Paid Other 3366

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

Total Cash payment(In Rs.) Cash 19737 Average Per labour 822.375

Total man days : 129