Muster Roll No. : 1222	Date From : 05/02/2014    Date To : 15/02/2014	Sanction No. : BHJ6    Sanction Date : 05/02/2014
Work Code : 2618003013/RC/27466	Work Name : Rural connectivity

Measurement Book Detail

MB NO.  26        Page NO.  16

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 Malkit Singh(Self) PB-18-003-013-001/140 SC BHAMARSI JER P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02029 Credited 09/05/2014   2 Tarsem Singh(Self) PB-18-003-013-001/17 SC BHAMARSI JER P P P 3 184 552 0 0 552 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02029 Credited 09/05/2014   3 Balwinder Singh(Self) PB-18-003-013-001/18 SC BHAMARSI JER P P P 3 184 552 0 0 552 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02029 Credited 09/05/2014   4 Netar Singh(Self) PB-18-003-013-001/23 SC BHAMARSI JER P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02029 Credited 09/05/2014   5 Sarabjit Kaur(Wife) PB-18-003-013-001/28 SC BHAMARSI JER P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02029 Credited 09/05/2014   6 Parkash singh(Father) PB-18-003-013-001/33 SC BHAMARSI JER P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02029 Credited 09/05/2014   7 Paal Singh(Self) PB-18-003-013-001/34 SC BHAMARSI JER P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02029 Credited 09/05/2014   8 Sukhdev Singh(Self) PB-18-003-013-001/35 SC BHAMARSI JER P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02029 Credited 09/05/2014   9 Jaswinder Kaur(Wife) PB-18-003-013-001/35 SC BHAMARSI JER P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02029 Credited 09/05/2014   10 Baljinder Kaur(Wife) PB-18-003-013-001/37 SC BHAMARSI JER P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02029 Credited 09/05/2014   11 Bhinder Kaur(Wife) PB-18-003-013-001/3 SC BHAMARSI JER P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02029 Credited 09/05/2014   12 Charanjit Kaur(Wife) PB-18-003-013-001/31 SC BHAMARSI JER P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02029 Credited 09/05/2014   13 Satnam Singh(Self) PB-18-003-013-001/24 SC BHAMARSI JER P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02029 Credited 09/05/2014   14 Jasvir Kaur(Wife) PB-18-003-013-001/2 SC BHAMARSI JER P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02029 Credited 09/05/2014   15 Sawarn Kaur(Self) PB-18-003-013-001/20 SC BHAMARSI JER P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02029 Credited 09/05/2014   16 Krishna Devi(Self) PB-18-003-013-001/22 SC BHAMARSI JER P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02029 Credited 09/05/2014   17 Baljinder Kaur(Wife) PB-18-003-013-001/17 SC BHAMARSI JER P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02029 Credited 09/05/2014   18 Paramjit Kaur(Wife) PB-18-003-013-001/40 SC BHAMARSI JER P P 2 184 368 0 0 368 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02029 Credited 09/05/2014   19 Hans Raj(Self) PB-18-003-013-001/41 SC BHAMARSI JER P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02029 Credited 09/05/2014   20 Charanjit Kaur(Wife) PB-18-003-013-001/41 SC BHAMARSI JER P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02029 Credited 09/05/2014   21 Karamjit Singh(Self) PB-18-003-013-001/27 SC BHAMARSI JER P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02029 Credited 09/05/2014   22 Manjit Kaur(Wife) PB-18-003-013-001/47 SC BHAMARSI JER P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02029 Credited 09/05/2014   23 Surjan Singh(Self) PB-18-003-013-001/5 SC BHAMARSI JER P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02029 Credited 09/05/2014   24 Jaswinder Kaur(Wife) PB-18-003-013-001/32 SC BHAMARSI JER P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02029 Credited 09/05/2014   25 Charanjit Kaur(Wife) PB-18-003-013-001/26 SC BHAMARSI JER P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL02029 Credited 09/05/2014   26 Amandeep Kaur(Wife) PB-18-003-013-001/42 SC BHAMARSI JER P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL02029 Credited 09/05/2014   27 Manjit Kaur(Self) PB-18-003-013-001/45 OTHER BHAMARSI JER P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL02029 Credited 09/05/2014   28 Harjinder Kaur(Wife) PB-18-003-013-001/39 SC BHAMARSI JER P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL02029 Credited 09/05/2014   29 Gurtej Singh(Self) PB-18-003-013-001/2 SC BHAMARSI JER P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02029 Credited 09/05/2014   30 Pal Singh(Father) PB-18-003-013-001/24 SC BHAMARSI JER P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02029 Credited 09/05/2014   31 Jagtar Singh(Self) PB-18-003-013-001/32 SC BHAMARSI JER P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL02029 Credited 09/05/2014   Daily Attendence 31 31 0 30 0 27 25 22 19 0 0

Category Amount Paid(In Rs.) Amount Paid SC 32752 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 34040 Average Per labour 1098.0646

Total man days : 185