Muster Roll No. : 240	Date From : 08/05/2019    Date To : 14/05/2019	Sanction No. : 1802    Sanction Date : 20/08/2018
Work Code : 2618003021/RC/9988984784	Work Name : Rural Connectivity (2618003021/RC/9988984784)

Measurement Book Detail

MB NO.  7        Page NO.  11

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 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 Karamjit Kaur(Wife) PB-18-003-021-001/221 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   2 Rajinder Kaur(Wife) PB-18-003-021-001/229 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   3 Ranjit Singh(Son) PB-18-003-021-001/230 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   4 Mandeep Kaur(Self) PB-18-003-021-001/185 SC BADHACUHHI KALAN A A P A A A A 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   5 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P A P P A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   6 surjit kaur(Wife) PB-18-003-021-001/207 OTHER BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   7 Sher Singh(Father) PB-18-003-021-001/1 SC BADHACUHHI KALAN P P P P A A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   8 Sinder Kaur(Self) PB-18-003-021-001/113 SC BADHACUHHI KALAN P A A A A A A 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   9 Kesro Kaur(Self) PB-18-003-021-001/120 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   10 Joginder Singh(Father) PB-18-003-021-001/128 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   11 Kuldip Kaur(Wife) PB-18-003-021-001/157 SC BADHACUHHI KALAN A A P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   12 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN A P P P A A P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   13 Gurdev Kaur(Wife) PB-18-003-021-001/164 OTHER BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   14 Amar Kaur(Wife) PB-18-003-021-001/172 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   15 daljit kaur(Self) PB-18-003-021-001/279 OTHER BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   16 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN A P P P A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 22/05/2019   17 Dalip Kaur(Self) PB-18-003-021-001/303 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   18 mahinder singh(Self) PB-18-003-021-001/309 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   19 Sucha Singh(Father) PB-18-003-021-001/195 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001338 Credited 22/05/2019   20 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001338 Credited 21/05/2019   21 Rajinder Singh(Son) PB-18-003-021-001/230 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Behlolpur PUNB0PGB003 2618003WL001338 Credited 21/05/2019   22 Karnail Kaur(Wife) PB-18-003-021-001/230 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   23 Charanjit Kaur(Wife) PB-18-003-021-001/227 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   24 Ram Asra(Father-in_Law) PB-18-003-021-001/126 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   25 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   26 Bheem Singh(Self) PB-18-003-021-001/175 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   27 Gurtej Singh(Son) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN A A A A A P P 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   28 Hardarshan Singh(Self) PB-18-003-021-001/145 OTHER BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   29 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN A A P A A A A 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   30 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN P P A P A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   31 Karam Singh(Husband) PB-18-003-021-001/296 OTHER BADHACUHHI KALAN P P P P A A A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   32 GURMEET KAUR(Self) PB-18-003-021-001/298 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   33 Guljar Kaur(Self) PB-18-003-021-001/3 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   34 Meena Rani(Self) PB-18-003-021-001/28 SC BADHACUHHI KALAN A P P P A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   35 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   36 Baljit Kaur(Self) PB-18-003-021-001/257 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   37 Joginder kaur(Mother) PB-18-003-021-001/15 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL001338 Credited 21/05/2019   38 surinder kaur(Daughter) PB-18-003-021-001/219 OTHER BADHACUHHI KALAN P P A A A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Behlolpur PUNB0PGB003 2618003WL001338 Credited 21/05/2019   39 Lakhvir Kaur(Wife) PB-18-003-021-001/189 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   40 Tejinderpal Singh(Self) PB-18-003-021-001/116 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   41 Ranjit Kaur(Wife) PB-18-003-021-001/138 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   42 Mohinder Kaur(Self) PB-18-003-021-001/297 OTHER BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   43 Karamjit Kaur(Wife) PB-18-003-021-001/217 SC BADHACUHHI KALAN P A A P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 22/05/2019   44 Gurdev Kaur(Wife) PB-18-003-021-001/241 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   45 Jaswant Kaur(Wife) PB-18-003-021-001/140 SC BADHACUHHI KALAN P P P A A A A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   46 Jaswinder Kaur(Self) PB-18-003-021-001/126 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   47 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P A A A A P P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   Daily Attendence 40 39 41 40 0 40 42

Category Amount Paid(In Rs.) Amount Paid SC 46513 Amount Paid ST 0 Amount Paid Other 11809

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

Total Cash payment(In Rs.) Cash 58322 Average Per labour 1240.8937

Total man days : 242