Muster Roll No. : 1717	Date From : 18/03/2014    Date To : 25/03/2014	Sanction No. : Atp2    Sanction Date : 23/05/2013
Work Code : 2618003003/RC/22512	Work Name : Rural connectivity (2618003003/RC/22512)

Measurement Book Detail

MB NO.  65        Page NO.  29

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 Balkar Singh(Self) PB-18-003-003-001/114 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288       2618003WL02521 Credited 01/05/2014   2 sarabjit kaur(Wife) PB-18-003-003-001/22 OTHER ATTAPUR P P P P P P 6 184 1104 0 0 1104       2618003WL02521 Credited 01/05/2014   3 labh kaur PB-18-003-003-001/46 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288       2618003WL02521 Credited 01/05/2014   4 Gian Singh(Self) PB-18-003-003-001/123 OTHER ATTAPUR P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02521 Credited 01/05/2014   5 Jasvir Kaur(Wife) PB-18-003-003-001/123 OTHER ATTAPUR P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02521 Credited 01/05/2014   6 Bir Singh(Self) PB-18-003-003-001/128 OTHER ATTAPUR P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02521 Credited 01/05/2014   7 Gurmukh Singh(Self) PB-18-003-003-001/130 OTHER ATTAPUR P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02521 Credited 01/05/2014   8 Sharanjeet Kaur(Self) PB-18-003-003-001/113 OTHER ATTAPUR P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02521 Credited 01/05/2014   9 Jarnail Singh(Self) PB-18-003-003-001/118 OTHER ATTAPUR P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02521 Credited 01/05/2014   10 Mohinder kaur(Self) PB-18-003-003-001/105 OTHER ATTAPUR P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02521 Credited 01/05/2014   11 Harkesh Kaur(Self) PB-18-003-003-001/107 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02521 Credited 01/05/2014   12 Jagraj Singh(Self) PB-18-003-003-001/70 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02521 Credited 01/05/2014   13 Paramjit Kaur(Self) PB-18-003-003-001/133 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL02521 Credited 21/05/2014   14 Harjinder Singh(Self) PB-18-003-003-001/117 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL02521 Credited 21/05/2014   15 Tarsem Singh(Self) PB-18-003-003-001/2 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL02521 Credited 21/05/2014   16 Darshan Singh(Self) PB-18-003-003-001/132 OTHER ATTAPUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02521 Credited 21/05/2014   17 Charanjit Kaur(Self) PB-18-003-003-001/131 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02521 Credited 21/05/2014   18 Sinder Kaur(Self) PB-18-003-003-001/125 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02521 Credited 21/05/2014   19 Gurjeet Kaur(Self) PB-18-003-003-001/129 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02521 Credited 21/05/2014   20 Gurpreet Singh(Self) PB-18-003-003-001/116 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02521 Credited 01/05/2014   21 Ramanpreet kaur(Self) PB-18-003-003-001/108 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02521 Credited 01/05/2014   22 Bant Kaur(Self) PB-18-003-003-001/124 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02521 Credited 01/05/2014   23 Sukhwinder Kaur(Self) PB-18-003-003-001/61 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02521 Credited 01/05/2014   24 Gurdhan Singh(Self) PB-18-003-003-001/67 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02521 Credited 01/05/2014   25 GURMAIL KAUR(Self) PB-18-003-003-001/72 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02521 Credited 01/05/2014   26 LAL SINGH(Self) PB-18-003-003-001/73 SC ATTAPUR P 1 184 184 0 0 184 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02521 Credited 01/05/2014   27 Sandeep Singh(Self) PB-18-003-003-001/104 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL02521 Credited 01/05/2014   28 Gagandeep Singh(Self) PB-18-003-003-001/100 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02521 Credited 01/05/2014   29 Baljit Kaur(Self) PB-18-003-003-001/101 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02521 Credited 01/05/2014   30 Jaswinder kaur(Self) PB-18-003-003-001/106 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02521 Credited 01/05/2014   31 Laj Kaur(Self) PB-18-003-003-001/110 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02521 Credited 01/05/2014   32 Jarnail Kaur(Self) PB-18-003-003-001/111 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02521 Credited 01/05/2014   33 Gurmail Kaur(Self) PB-18-003-003-001/112 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02521 Credited 01/05/2014   34 Rajinder Kaur(Self) PB-18-003-003-001/126 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02521 Credited 01/05/2014   35 Daljeet Kaur(Self) PB-18-003-003-001/127 OTHER ATTAPUR P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02521 Credited 01/05/2014   36 Manjeet Kaur(Self) PB-18-003-003-001/122 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002713 Credited 12/05/2015   37 Sunita devi(Self) PB-18-003-003-001/109 SC ATTAPUR P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02521 Credited 01/05/2014   38 Jasvir Kaur PB-18-003-003-001/103 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02521 Credited 01/05/2014   39 Karnail Kaur(Self) PB-18-003-003-001/102 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL02521 Credited 01/05/2014   40 Kulwant Kaur(Self) PB-18-003-003-001/115 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL02521 Credited 01/05/2014   Daily Attendence 39 38 39 39 39 0 39 39

Category Amount Paid(In Rs.) Amount Paid SC 37352 Amount Paid ST 0 Amount Paid Other 12696

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

Total Cash payment(In Rs.) Cash 50048 Average Per labour 1251.2

Total man days : 272