Muster Roll No. : 45	Date From : 17/05/2012    Date To : 30/05/2012	Sanction No. : bk dr 2    Sanction Date : 25/04/2012
Work Code : 2618003/FP/980	Work Name : clearance of jungle from inner section of channal (2618003/FP/980)

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 13 14 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 Charanjit Kaur(Wife) PB-18-003-021-001/203 OTHER BADHACUHHI KALAN P P P P P P P 7 166 1162 0 0 1162       01/06/2012   2 Prem Singh(Self) PB-18-003-021-001/208 OTHER BADHACUHHI KALAN P P P P P P P P 8 166 1328 0 0 1328       01/06/2012   3 Ranjit Singh(Brother) PB-18-003-021-001/103 SC BADHACUHHI KALAN P P P P P P P P P P P 11 166 1826 0 0 1826       01/06/2012   4 Balvir Kaur(Self) PB-18-003-021-001/248 SC BADHACUHHI KALAN P P P P P P P P P P 10 166 1660 0 0 1660       01/06/2012   5 Mohan Singh(Husband) PB-18-003-021-001/53 SC BADHACUHHI KALAN P P P P P P P P P 9 166 1494 0 0 1494       01/06/2012   6 Rajwinder Kaur(Daughter) PB-18-003-021-001/9 SC BADHACUHHI KALAN P P P P P P P P P P P 11 166 1826 0 0 1826       01/06/2012   7 Jaswant Kaur(Self) PB-18-003-021-001/97 SC BADHACUHHI KALAN P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   8 Manjit Kaur(Self) PB-18-003-021-001/58 SC BADHACUHHI KALAN P P P P P P P P P P P 11 166 1826 0 0 1826 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   9 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P P P P P P P P P 11 166 1826 0 0 1826 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   10 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P P P P P P P P P P P 11 166 1826 0 0 1826 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   11 Jaswantkaur(Self) PB-18-003-021-001/308 SC BADHACUHHI KALAN P P P P P P P P P P P 11 166 1826 0 0 1826 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   12 jangeer singh(Self) PB-18-003-021-001/310 SC BADHACUHHI KALAN P P P P P P P P P P P 11 166 1826 0 0 1826 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   13 Garja Singh(Husband) PB-18-003-021-001/13 SC BADHACUHHI KALAN P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   14 Sawarnjit Kaur(Self) PB-18-003-021-001/232 SC BADHACUHHI KALAN P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 01/06/2012   15 Baljit Kaur(Wife) PB-18-003-021-001/147 SC BADHACUHHI KALAN P P P P P P P P P P P 11 166 1826 0 0 1826 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   16 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN P P P P P P P P P P P 11 166 1826 0 0 1826 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   17 Harjinder Kaur(Self) PB-18-003-021-001/238 SC BADHACUHHI KALAN P P P P P P P P P P P 11 166 1826 0 0 1826 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 01/06/2012   18 gurmeet kaur(Wife) PB-18-003-021-001/24 SC BADHACUHHI KALAN P P P 3 166 498 0 0 498 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   19 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P P P P P P P P P P 11 166 1826 0 0 1826 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 01/06/2012   20 amar singh(Self) PB-18-003-021-001/274 SC BADHACUHHI KALAN P P P P P P P P P 9 166 1494 0 0 1494 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   21 kuldeep kaur(Self) PB-18-003-021-001/284 OTHER BADHACUHHI KALAN P 1 166 166 0 0 166 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   22 Charanjit Kaur(Self) PB-18-003-021-001/61 SC BADHACUHHI KALAN P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 01/06/2012   23 gurmeet kaur(Self) PB-18-003-021-001/312 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 166 1660 0 0 1660 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   24 Gurdeep Singh(Self) PB-18-003-021-001/181 SC BADHACUHHI KALAN P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 01/06/2012   Daily Attendence 24 23 21 0 19 19 17 18 0 20 0 19 21 18

Category Amount Paid(In Rs.) Amount Paid SC 32038 Amount Paid ST 0 Amount Paid Other 4316

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

Total Cash payment(In Rs.) Cash 36354 Average Per labour 1514.75

Total man days : 219