Muster Roll No. : 535	Date From : 24/08/2016    Date To : 31/08/2016	Sanction No. : B33    Sanction Date : 12/08/2016
Work Code : 2618003021/RC/56278	Work Name : Rural Connectivity (2618003021/RC/56278)

Measurement Book Detail

MB NO.  8        Page NO.  18

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 Gurmeet Singh(Self) PB-18-003-021-001/119 SC BADHACUHHI KALAN A P A P A P P A 4 218 872 0 0 872       2618003WL002345 Credited 28/09/2016   2 Tarsem Singh(Self) PB-18-003-021-001/188 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526       2618003WL002345 Credited 28/09/2016   3 Prem Singh(Self) PB-18-003-021-001/208 OTHER BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526       2618003WL002345 Credited 28/09/2016   4 Sant Singh(Father) PB-18-003-021-001/221 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   5 Yudhvir Singh(Brother) PB-18-003-021-001/205 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   6 surjit kaur(Wife) PB-18-003-021-001/207 OTHER BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   7 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   8 kulwinder kaur(Sister) PB-18-003-021-001/209 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   9 Mandeep Kaur(Self) PB-18-003-021-001/185 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   10 Dari Singh(Self) PB-18-003-021-001/179 OTHER BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   11 Kuldip Kaur(Wife) PB-18-003-021-001/157 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   12 Surjit Kaur(Wife) PB-18-003-021-001/158 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   13 Jasvir Kaur(Self) PB-18-003-021-001/16 OTHER BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   14 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   15 Gurdev Kaur(Wife) PB-18-003-021-001/164 OTHER BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   16 Nirmal Kaur(Wife) PB-18-003-021-001/167 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   17 Sher Singh(Father) PB-18-003-021-001/1 SC BADHACUHHI KALAN A P P P A P A A 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   18 Amarjit Kaur(Self) PB-18-003-021-001/114 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   19 Joginder Singh(Father) PB-18-003-021-001/128 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   20 Garja Singh(Husband) PB-18-003-021-001/13 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   21 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002345 Credited 28/09/2016   22 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002345 Credited 28/09/2016   23 Parminder Kaur(Wife) PB-18-003-021-001/216 OTHER BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   24 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   25 Gurjit Kaur(Wife) PB-18-003-021-001/187 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   26 Sinder Kaur(Wife) PB-18-003-021-001/168 SC BADHACUHHI KALAN P P P P A P P A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   27 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   28 Anwar Hussain(Husband) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P P P P A P A A 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   29 Lajjo Devi(Self) PB-18-003-021-001/170 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   30 Garib Singh(Husband) PB-18-003-021-001/170 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   31 Kesro Kaur(Wife) PB-18-003-021-001/171 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   32 Surjit Kaur(Self) PB-18-003-021-001/13 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005968 Credited 12/03/2018   33 Gurtej Singh(Son) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   34 Rani Kaur(Wife) PB-18-003-021-001/143 SC BADHACUHHI KALAN A A P P A P P A 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   35 Hardarshan Singh(Self) PB-18-003-021-001/145 OTHER BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   36 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   37 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   38 Paramjit Kaur(Self) PB-18-003-021-001/115 SC BADHACUHHI KALAN A A P P A P P A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002345 Credited 28/09/2016   39 Joginder kaur(Mother) PB-18-003-021-001/15 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL002345 Credited 28/09/2016   40 Balwant Singh(Self) PB-18-003-021-001/136 OTHER BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002345 Credited 28/09/2016   41 Jaswant Kaur(Self) PB-18-003-021-001/20 OTHER BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002345 Credited 28/09/2016   42 Lakhwinder Singh(Brother) PB-18-003-021-001/205 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   43 karnail kaur(Wife) PB-18-003-021-001/210 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   44 Lakhvir Kaur(Wife) PB-18-003-021-001/189 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   45 Balwinder Kaur(Self) PB-18-003-021-001/18 OTHER BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002345 Credited 28/09/2016   46 Darshna Devi(Self) PB-18-003-021-001/21 OTHER BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   47 Jaswant Kaur(Sister) PB-18-003-021-001/205 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   48 Jaswant Kaur(Wife) PB-18-003-021-001/140 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   49 Gursewak Singh(Self) PB-18-003-021-001/187 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   50 Kulwinder Kaur(Wife) PB-18-003-021-001/10 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL002345 Credited 28/09/2016   51 Palo(Mother) PB-18-003-021-001/128 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002345 Credited 28/09/2016   52 Gurmel Kaur(Mother) PB-18-003-021-001/14 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   53 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN A A P P A P P P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   Daily Attendence 48 50 52 53 0 53 51 47

Category Amount Paid(In Rs.) Amount Paid SC 53628 Amount Paid ST 0 Amount Paid Other 23544

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

Total Cash payment(In Rs.) Cash 77172 Average Per labour 1456.0754

Total man days : 354