Muster Roll No. : 1118	Date From : 09/03/2012    Date To : 20/03/2012	Sanction No. : bk    Sanction Date : 25/10/2010
Work Code : 2618003021/RC/9817	Work Name : rural connectivity (2618003021/RC/9817)

Measurement Book Detail

MB NO.  8        Page NO.  0

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 12 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 Kesar Singh(Self) PB-18-003-021-001/158 SC BADHACUHHI KALAN P P P 3 153 459 0 0 459         2 Surjit Singh(Father) PB-18-003-021-001/240 OTHER BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071         3 sheela(Mother) PB-18-003-021-001/240 OTHER BADHACUHHI KALAN P P P P P P P P P 9 153 1377 0 0 1377         4 harpreet singh(Self) PB-18-003-021-001/266 OTHER BADHACUHHI KALAN P P P P P P P P P 9 153 1377 0 0 1377         5 jatinder singh(Son) PB-18-003-021-001/40 OTHER BADHACUHHI KALAN P P P P P P 6 153 918 0 0 918         6 Karam Singh(Self) PB-18-003-021-001/41 SC BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224         7 Naib Singh(Self) PB-18-003-021-001/63 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071         8 Jaswinder Kaur(Self) PB-18-003-021-001/82 OTHER BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   9 Rajni(Self) PB-18-003-021-001/296 OTHER BADHACUHHI KALAN P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB & SIND BANK Kharoura PSIB0000454   10 Lakhveer singh(Self) PB-18-003-021-001/307 OTHER BADHACUHHI KALAN P P P P 4 153 612 0 0 612 IDBI BANK Sirhind (0001301) IBKL0001301   11 Jaswantkaur(Self) PB-18-003-021-001/308 SC BADHACUHHI KALAN P P P P P P P P P 9 153 1377 0 0 1377 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   12 Balwinder Kaur(Wife) PB-18-003-021-001/38 SC BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   13 jaspal kaur(Self) PB-18-003-021-001/275 SC BADHACUHHI KALAN P P P P P P P P P 9 153 1377 0 0 1377 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   14 amandeep kaur(Self) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P P P P P P 6 153 918 0 0 918 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   15 surjit kaur(Wife) PB-18-003-021-001/207 OTHER BADHACUHHI KALAN P P P P P P P P P 9 153 1377 0 0 1377 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   16 rajinder kaur(Self) PB-18-003-021-001/289 SC BADHACUHHI KALAN P 1 153 153 0 0 153 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   17 Meenu Rani(Daughter-in-Law) PB-18-003-021-001/41 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   18 amar singh(Self) PB-18-003-021-001/274 SC BADHACUHHI KALAN P P P P P P P P P 9 153 1377 0 0 1377 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   19 Kuldeep Singh(Son) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P P P P 5 153 765 0 0 765 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB   20 gurdeep singh(Self) PB-18-003-021-001/264 OTHER BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   21 mahinder kaur(Self) PB-18-003-021-001/283 SC BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   22 kuldeep kaur(Self) PB-18-003-021-001/284 OTHER BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   23 Surinder Kaur(Wife) PB-18-003-021-001/286 OTHER BADHACUHHI KALAN P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK Khera PUNB0PGB003   24 Balwant Singh(Self) PB-18-003-021-001/136 OTHER BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   25 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P P P P P P P P P 9 153 1377 0 0 1377 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   Daily Attendence 19 22 0 21 17 22 0 21 15 0 18 21

Category Amount Paid(In Rs.) Amount Paid SC 11322 Amount Paid ST 0 Amount Paid Other 15606

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

Total Cash payment(In Rs.) Cash 26928 Average Per labour 1077.12

Total man days : 176