Muster Roll No. : 1729	Date From : 16/01/2018    Date To : 22/01/2018	Sanction No. : Ar16    Sanction Date : 26/07/2016
Work Code : 2618003003/RC/55771	Work Name : Rural Connectivity (2618003003/RC/55771)

Measurement Book Detail

MB NO.  7        Page NO.  1

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 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 shinder kaur PB-18-003-003-001/6 SC ATTAPUR P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005628 Credited 01/02/2018   2 Jaspal Kaur(Self) PB-18-003-003-001/68 SC ATTAPUR P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005628 Credited 01/02/2018   3 Krishna Kaur(Self) PB-18-003-003-001/69 SC ATTAPUR P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005628 Credited 01/02/2018   4 Kesro Kaur(Self) PB-18-003-003-001/89 SC ATTAPUR P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005628 Credited 01/02/2018   5 manjit kaur PB-18-003-003-001/9 SC ATTAPUR P P P P P X X 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005628 Credited 01/02/2018   6 Kesar Kaur(Self) PB-18-003-003-001/90 SC ATTAPUR P P P P X X X 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005628 Credited 01/02/2018   7 Harjit Kaur(Wife) PB-18-003-003-001/60 SC ATTAPUR P P P P X X X 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005628 Credited 01/02/2018   8 Sukhwinder Kaur(Self) PB-18-003-003-001/61 SC ATTAPUR P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005628 Credited 01/02/2018   9 Darshan Kaur(Self) PB-18-003-003-001/63 SC ATTAPUR P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005628 Credited 01/02/2018   10 Krishna(Mother) PB-18-003-003-001/65 SC ATTAPUR P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005628 Credited 01/02/2018   11 Manjit kaur(Self) PB-18-003-003-001/5 SC ATTAPUR P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005628 Credited 01/02/2018   12 inderjit singh(Self) PB-18-003-003-001/51 SC ATTAPUR P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005628 Credited 01/02/2018   13 Kuldip Kaur(Self) PB-18-003-003-001/53 SC ATTAPUR P P P P A A P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005628 Credited 01/02/2018   14 Jaman Devi(Self) PB-18-003-003-001/55 SC ATTAPUR A P P P P X X 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005628 Credited 01/02/2018   15 Mukhtyar Kaur(Self) PB-18-003-003-001/56 SC ATTAPUR P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005628 Credited 01/02/2018   16 Manjit Kaur(Self) PB-18-003-003-001/58 SC ATTAPUR P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005628 Credited 01/02/2018   17 LAL SINGH(Self) PB-18-003-003-001/73 SC ATTAPUR P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005628 Credited 01/02/2018   18 Raj Rani(Self) PB-18-003-003-001/74 SC ATTAPUR P P P P P X X 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005628 Credited 01/02/2018   19 Harpreet Singh(Self) PB-18-003-003-001/78 SC ATTAPUR P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005628 Credited 01/02/2018   20 karnail kaur PB-18-003-003-001/8 SC ATTAPUR P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005628 Credited 01/02/2018   21 Harjinder Kaur PB-18-003-003-001/82 SC ATTAPUR A P P P P A P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005628 Credited 01/02/2018   22 Mahinder Singh(Self) PB-18-003-003-001/83 SC ATTAPUR A A A P P A P 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005628 Credited 01/02/2018   23 Paramjit Kaur(Self) PB-18-003-003-001/85 SC ATTAPUR P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005628 Credited 01/02/2018   24 Bhinder Kaur(Self) PB-18-003-003-001/86 SC ATTAPUR A P P P P A P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005628 Credited 01/02/2018   25 Gurmel kaur(Self) PB-18-003-003-001/87 SC ATTAPUR A P P P P A P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005628 Credited 01/02/2018   26 Balwinder Kaur(Self) PB-18-003-003-001/93 SC ATTAPUR P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005628 Credited 01/02/2018   27 Amandeep Singh(Self) PB-18-003-003-001/96 SC ATTAPUR P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005628 Credited 01/02/2018   28 Amarjit Singh(Self) PB-18-003-003-001/98 SC ATTAPUR P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005628 Credited 01/02/2018   29 balwinder kaur PB-18-003-003-001/7 SC ATTAPUR P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005628 Credited 01/02/2018   30 Swaran Kuar(Self) PB-18-003-003-001/88 SC ATTAPUR P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005628 Credited 01/02/2018   Daily Attendence 25 29 29 30 27 0 25

Category Amount Paid(In Rs.) Amount Paid SC 38445 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38445 Average Per labour 1281.5

Total man days : 165