Muster Roll No. : 16	Date From : 22/04/2013    Date To : 30/04/2013	Sanction No. : HUS2    Sanction Date : 18/04/2013
Work Code : 2618003035/RC/22182	Work Name : Rural Connectivity (2618003035/RC/22182)

Measurement Book Detail

MB NO.  58        Page NO.  78

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 Kewal Singh(Self) PB-18-003-035-001/12 SC HUSAIN PURA P P P P P P P 7 184 1288 0 0 1288       2618003WL00015 Credited 09/05/2013   2 Sarup Singh(Father) PB-18-003-035-001/12 SC HUSAIN PURA P P 2 184 368 0 0 368       2618003WL00015 Credited 09/05/2013   3 Mohinder Singh(Self) PB-18-003-035-001/5 SC HUSAIN PURA P P P P P P P P 8 184 1472 0 0 1472       2618003WL00015 Credited 09/05/2013   4 Ram Singh(Husband) PB-18-003-035-001/59 SC HUSAIN PURA P P P P P P P 7 184 1288 0 0 1288       2618003WL00015 Credited 09/05/2013   5 jang singh(Self) PB-18-003-035-001/63 SC HUSAIN PURA P 1 184 184 0 0 184       2618003WL00015 Credited 09/05/2013   6 Ajaib Singh(Self) PB-18-003-035-001/29 SC HUSAIN PURA P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00015 Credited 09/05/2013   7 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00015 Credited 09/05/2013   8 Karamjit Kaur(Self) PB-18-003-035-001/36 SC HUSAIN PURA P P P 3 184 552 0 0 552 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00015 Credited 09/05/2013   9 Manjit Kaur(Wife) PB-18-003-035-001/47 SC HUSAIN PURA P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00015 Credited 09/05/2013   10 jangir kaur(Self) PB-18-003-035-001/61 SC HUSAIN PURA P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00015 Credited 09/05/2013   11 Gurmel Kaur(Self) PB-18-003-035-001/59 SC HUSAIN PURA P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00015 Credited 09/05/2013   12 Gurwinder Singh(Son) PB-18-003-035-001/1 SC HUSAIN PURA P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00015 Credited 09/05/2013   13 Maya Devi(Self) PB-18-003-035-001/22 SC HUSAIN PURA P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00015 Credited 09/05/2013   14 Gurmeet Kaur(Mother) PB-18-003-035-001/20 SC HUSAIN PURA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00015 Credited 09/05/2013   15 Daljeet Kaur(Wife) PB-18-003-035-001/21 SC HUSAIN PURA P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00015 Credited 09/05/2013   Daily Attendence 7 8 9 11 12 13 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 16192 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16192 Average Per labour 1079.4667

Total man days : 88