Muster Roll No. : 229	Date From : 04/06/2014    Date To : 14/06/2014	Sanction No. : BDK12    Sanction Date : 25/05/2014
Work Code : 2618003021/RC/27115	Work Name : Rural connectivity (2618003021/RC/27115)

Measurement Book Detail

MB NO.  7        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 9 10 11 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 Jasvir Singh(Brother) PB-18-003-021-001/4 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000       2618003WL000309 Credited 15/12/2014   2 Baljeet Singh(Self) PB-18-003-021-001/426 OTHER BADHACUHHI KALAN P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000309 Credited 15/12/2014   3 Sarabjeet Kaur(Self) PB-18-003-021-001/388 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000309 Credited 15/12/2014   4 Sunita(Self) PB-18-003-021-001/390 SC BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   5 Amarjeet Kaur(Self) PB-18-003-021-001/380 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   6 Tejinder Singh(Son) PB-18-003-021-001/383 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   7 Joginder singh(Self) PB-18-003-021-001/396 OTHER BADHACUHHI KALAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   8 Balwinder Singh(Self) PB-18-003-021-001/406 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   9 Rukayian(Self) PB-18-003-021-001/415 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   10 Satinder Kumar(Self) PB-18-003-021-001/402 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   11 Rameshwar Das(Self) PB-18-003-021-001/421 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   12 Sarabjit Kaur PB-18-003-021-001/404 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   13 Jaswinder Singh(Self) PB-18-003-021-001/392 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   14 Salim Mohammad(Self) PB-18-003-021-001/381 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   15 Labh Kaur(Self) PB-18-003-021-001/387 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   16 Gian Chand(Self) PB-18-003-021-001/391 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   17 Karnail Kaur(Self) PB-18-003-021-001/386 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   18 Baljit singh(Self) PB-18-003-021-001/407 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   19 Bahadur Singh(Self) PB-18-003-021-001/412 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   20 Manjit Kaur(Self) PB-18-003-021-001/413 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   21 Ram Murti(Wife) PB-18-003-021-001/421 OTHER BADHACUHHI KALAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   22 Ajmer singh(Self) PB-18-003-021-001/399 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   23 Labh Kaur(Self) PB-18-003-021-001/416 OTHER BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   24 Sunita Rani PB-18-003-021-001/420 SC BADHACUHHI KALAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   25 Jeet singh(Self) PB-18-003-021-001/427 SC BADHACUHHI KALAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   26 Balwinder kaur PB-18-003-021-001/422 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   27 Paramjeet Kaur(Mother) PB-18-003-021-001/423 OTHER BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   28 Dilpreet Kaur(Self) PB-18-003-021-001/424 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   29 Neha(Self) PB-18-003-021-001/425 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   30 Hardeep Kaur(Self) PB-18-003-021-001/414 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   31 Manjit Singh(Self) PB-18-003-021-001/408 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   32 Rajinder singh(Self) PB-18-003-021-001/409 OTHER BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   33 Jagdeep Kaur PB-18-003-021-001/397 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   34 Rashpal singh(Husband) PB-18-003-021-001/390 SC BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   35 Parkash Kaur(Self) PB-18-003-021-001/382 SC BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   36 Surinder Kaur(Self) PB-18-003-021-001/393 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL000309 Credited 15/12/2014   Daily Attendence 35 33 33 0 30 34 31 32 30 24 23

Category Amount Paid(In Rs.) Amount Paid SC 12200 Amount Paid ST 0 Amount Paid Other 48800

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

Total Cash payment(In Rs.) Cash 61000 Average Per labour 1694.4445

Total man days : 305