Muster Roll No. : 3	Date From : 06/04/2012    Date To : 14/04/2012	Sanction No. : ru 5    Sanction Date : 15/03/2011
Work Code : 2618003081/RC/10676	Work Name : rural connectivity (2618003081/RC/10676)

Measurement Book Detail

MB NO.  85        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 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 Angrej Singh(Self) PB-18-003-081-001/67 SC RURKEE P P P P P 5 166 830 0 0 830       16/04/2012   2 sukhwinder singh(Son) PB-18-003-081-001/63 SC RURKEE P P P 3 166 498 0 0 498       16/04/2012   3 Satgur Singh(Self) PB-18-003-081-001/106 OTHER RURKEE P P P P 4 166 664 0 0 664       16/04/2012   4 Naib Singh(Self) PB-18-003-081-001/147 SC RURKEE P P P P P 5 166 830 0 0 830       16/04/2012   5 Samsher Singh(Self) PB-18-003-081-001/156 SC RURKEE P P P P P 5 166 830 0 0 830       16/04/2012   6 daljit singh(Self) PB-18-003-081-001/177 OTHER RURKEE P P P P P 5 166 830 0 0 830       16/04/2012   7 Gurpreet Singh(Self) PB-18-003-081-001/33 SC RURKEE P P P P P 5 166 830 0 0 830       16/04/2012   8 Baljinder Singh(Son) PB-18-003-081-001/47 SC RURKEE P P P P P 5 166 830 0 0 830       16/04/2012   9 Bant Singh(Self) PB-18-003-081-001/139 SC RURKEE P P P P 4 166 664 0 0 664 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 16/04/2012   10 Lajja Ram(Self) PB-18-003-081-001/140 SC RURKEE P P P P P P 6 166 996 0 0 996 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 16/04/2012   11 Gurnam Singh(Self) PB-18-003-081-001/141 SC RURKEE P P P P 4 166 664 0 0 664 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 16/04/2012   12 Sagar Singh(Self) PB-18-003-081-001/76 SC RURKEE P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 16/04/2012   13 Paal Singh(Self) PB-18-003-081-001/99 SC RURKEE P P P 3 166 498 0 0 498 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 16/04/2012   14 Gurpal Singh(Self) PB-18-003-081-001/63 SC RURKEE P P P P P P 6 166 996 0 0 996 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 16/04/2012   15 manpreet singh(Brother) PB-18-003-081-001/2 OTHER RURKEE P P P 3 166 498 0 0 498 MALWA GRAMIN BANK Badochi Kalan FGS Badochi 16/04/2012   16 gurnam singh(Husband) PB-18-003-081-001/57 SC RURKEE P P P P P P 6 166 996 0 0 996 MALWA GRAMIN BANK Badochi Kalan FGS Badochi 16/04/2012   17 Surjit singh(Self) PB-18-003-081-001/178 SC RURKEE P P P 3 166 498 0 0 498 MALWA GRAMIN BANK Badochi Kalan FGS Badochi 16/04/2012   18 parmjit kaur(Sister) PB-18-003-081-001/33 SC RURKEE P P P P 4 166 664 0 0 664 MALWA GRAMIN BANK Badochi Kalan FGS Badochi 16/04/2012   19 Ram Singh(Self) PB-18-003-081-001/130 SC RURKEE P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA ROORKEE SBIN0051269 16/04/2012   20 ramalal(Husband) PB-18-003-081-001/53 SC RURKEE P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA ROORKEE SBIN0051269 16/04/2012   21 Jarnail Singh(Brother) PB-18-003-081-001/163 SC RURKEE P P P P P 5 166 830 0 0 830 BANK OF INDIA FATEHGARH SAHIB BKID0006585 16/04/2012   22 surjan singh(Self) PB-18-003-081-001/176 SC RURKEE P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 16/04/2012   23 Gurpreet singh(Son) PB-18-003-081-001/62 SC RURKEE P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 16/04/2012   Daily Attendence 23 23 0 11 10 6 11 0 22

Category Amount Paid(In Rs.) Amount Paid SC 15604 Amount Paid ST 0 Amount Paid Other 1992

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

Total Cash payment(In Rs.) Cash 17596 Average Per labour 765.0435

Total man days : 106