Muster Roll No. : 472	Date From : 05/07/2014    Date To : 12/07/2014	Sanction No. : RUR12    Sanction Date : 17/02/2014
Work Code : 2618003081/FR/181	Work Name : Fishing and Renovation of Pond & Rural Connectivit (2618003081/FR/181)

Measurement Book Detail

MB NO.  84        Page NO.  2

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 Charanjit Kaur(Self) PB-18-003-081-001/185 OTHER RURKEE P P P P P P P 7 200 1400 0 0 1400       2618003WL000612 Credited 13/12/2014   2 Balwinder Singh(Son) PB-18-003-081-001/20 SC RURKEE P P P P P P P 7 200 1400 0 0 1400       2618003WL000612 Credited 13/12/2014   3 Surjit Kaur(Self) PB-18-003-081-001/46 SC RURKEE P P P P P P 6 200 1200 0 0 1200       2618003WL000612 Credited 13/12/2014   4 Naib singh(Son) PB-18-003-081-001/51 SC RURKEE P P P P P P P 7 200 1400 0 0 1400       2618003WL000612 Credited 13/12/2014   5 Manjit Kaur(Self) PB-18-003-081-001/48 SC RURKEE P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000612 Credited 13/12/2014   6 Krishna Kaur(Self) PB-18-003-081-001/51 SC RURKEE P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000612 Credited 13/12/2014   7 Baljinder Kaur(Self) PB-18-003-081-001/39 SC RURKEE P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000612 Credited 13/12/2014   8 Gyan Kaur(Self) PB-18-003-081-001/55 SC RURKEE P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000612 Credited 13/12/2014   9 Jaspal Kaur(Self) PB-18-003-081-001/58 SC RURKEE P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000612 Credited 13/12/2014   10 Sukhwinder Kaur(Wife) PB-18-003-081-001/60 SC RURKEE P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000612 Credited 13/12/2014   11 Surinder Kaur(Self) PB-18-003-081-001/42 SC RURKEE P P 2 200 400 0 0 400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000612 Credited 13/12/2014   12 Gurpal Singh(Self) PB-18-003-081-001/63 SC RURKEE P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000612 Credited 13/12/2014   13 Balveer Kaur(Self) PB-18-003-081-001/20 SC RURKEE P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000612 Credited 13/12/2014   14 Kulwinder Kaur(Wife) PB-18-003-081-001/22 SC RURKEE P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000612 Credited 13/12/2014   15 Sinder Kaur(Self) PB-18-003-081-001/26 SC RURKEE P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000612 Credited 13/12/2014   16 Balvir Kaur(Self) PB-18-003-081-001/34 SC RURKEE P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000612 Credited 13/12/2014   17 murti devi(Wife) PB-18-003-081-001/38 SC RURKEE P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000612 Credited 13/12/2014   18 Paramjit Kaur(Self) PB-18-003-081-001/53 SC RURKEE P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000612 Credited 13/12/2014   19 Kulwinder Singh(Self) PB-18-003-081-001/22 SC RURKEE P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000612 Credited 13/12/2014   20 malkit singh(Husband) PB-18-003-081-001/40 SC RURKEE P P 2 200 400 0 0 400 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000612 Credited 13/12/2014   21 Darshana Devi(Self) PB-18-003-081-001/194 OTHER RURKEE P P P P 4 200 800 0 0 800 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000612 Credited 06/01/2015   22 Sandeep Kaur(Self) PB-18-003-081-001/192 SC RURKEE P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000612 Credited 06/01/2015   23 ramalal(Husband) PB-18-003-081-001/53 SC RURKEE P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000612 Credited 13/12/2014   24 Malkit Kaur(Self) PB-18-003-081-001/41 SC RURKEE P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000612 Credited 13/12/2014   25 Sinder Kaur(Self) PB-18-003-081-001/47 SC RURKEE P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000612 Credited 13/12/2014   26 Sukhwinder Kaur(Self) PB-18-003-081-001/25 SC RURKEE P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000612 Credited 13/12/2014   27 Harpreet kaur(Wife) PB-18-003-081-001/174 SC RURKEE P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000612 Credited 13/12/2014   28 Labh kaur(Mother) PB-18-003-081-001/60 SC RURKEE P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000612 Credited 13/12/2014   29 Jaswant Kaur(Self) PB-18-003-081-001/6 SC RURKEE P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000612 Credited 13/12/2014   30 Sikander Kaur(Self) PB-18-003-081-001/193 SC RURKEE P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000612 Credited 13/12/2014   31 Leela Devi(Self) PB-18-003-081-001/189 OTHER RURKEE P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000612 Credited 13/12/2014   32 Gurmukh Singh(Self) PB-18-003-081-001/190 OTHER RURKEE P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000612 Credited 13/12/2014   33 majer singh(Self) PB-18-003-081-001/181 SC RURKEE P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000612 Credited 13/12/2014   34 Charanjit Kaur(Wife) PB-18-003-081-001/186 SC RURKEE P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000612 Credited 13/12/2014   35 Jasvir Kaur(Self) PB-18-003-081-001/191 SC RURKEE P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000612 Credited 13/12/2014   Daily Attendence 34 0 33 30 29 31 28 27

Category Amount Paid(In Rs.) Amount Paid SC 38000 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 1211.4286

Total man days : 212