Muster Roll No. : 844	Date From : 10/12/2013    Date To : 24/12/2013	Sanction No. : RUR4    Sanction Date : 01/06/2013
Work Code : 2618003081/RC/22667	Work Name : Rural connectivity (2618003081/RC/22667)

Measurement Book Detail

MB NO.  22        Page NO.  20

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 15 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 Harpreet Singh(Son) PB-18-003-081-001/49 SC RURKEE P P P 3 184 552 0 0 552       2618003WL01453 Credited 14/01/2014   2 Surjit Kaur(Self) PB-18-003-081-001/46 SC RURKEE P P P P P P P P P P P P P 13 184 2392 0 0 2392       2618003WL01453 Credited 14/01/2014   3 bhajan kaur(Sister) PB-18-003-081-001/65 SC RURKEE P P P P P P P P P P P P 12 184 2208 0 0 2208       2618003WL01453 Credited 14/01/2014   4 Achru Ram(Self) PB-18-003-081-001/66 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   5 Ram Dhan(Husband) PB-18-003-081-001/68 SC RURKEE P P 2 184 368 0 0 368 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   6 Bans Kaur(Self) PB-18-003-081-001/69 SC RURKEE P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   7 Manjit Kaur(Self) PB-18-003-081-001/7 OTHER RURKEE P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   8 Mohinder Kaur(Self) PB-18-003-081-001/71 SC RURKEE P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   9 Tarsem Lal(Self) PB-18-003-081-001/72 OTHER RURKEE P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   10 Sawarn Kaur(Self) PB-18-003-081-001/73 SC RURKEE P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   11 Ram Singh(Self) PB-18-003-081-001/74 SC RURKEE P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   12 Sinder Kaur(Wife) PB-18-003-081-001/74 SC RURKEE P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   13 Sagar Singh(Self) PB-18-003-081-001/76 SC RURKEE P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   14 charanjit kaur(Daughter) PB-18-003-081-001/76 SC RURKEE P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   15 Gurnam Singh(Self) PB-18-003-081-001/79 SC RURKEE P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   16 Bachni Devi(Self) PB-18-003-081-001/80 SC RURKEE P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   17 Chand Singh(Self) PB-18-003-081-001/82 SC RURKEE P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   18 Vidya Kaur(Self) PB-18-003-081-001/83 SC RURKEE P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   19 Manjit Kaur(Self) PB-18-003-081-001/48 SC RURKEE P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   20 Jarnail Kaur(Self) PB-18-003-081-001/49 SC RURKEE P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   21 Gyan Kaur(Self) PB-18-003-081-001/55 SC RURKEE P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   22 Jaspal Kaur(Self) PB-18-003-081-001/58 SC RURKEE P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   23 Krishna Kaur(Self) PB-18-003-081-001/51 SC RURKEE P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   24 Gurpreet Kaur(Self) PB-18-003-081-001/59 SC RURKEE P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   25 Sukhwinder Kaur(Wife) PB-18-003-081-001/60 SC RURKEE P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   26 Jaswinder Kaur(Self) PB-18-003-081-001/62 SC RURKEE P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   27 Gurpal Singh(Self) PB-18-003-081-001/63 SC RURKEE P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   28 Surjit Kaur(Wife) PB-18-003-081-001/63 SC RURKEE P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   29 Karnail Kaur(Wife) PB-18-003-081-001/64 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   30 Baljinder Kaur(Wife) PB-18-003-081-001/65 SC RURKEE P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   31 Sinder Kaur(Self) PB-18-003-081-001/45 OTHER RURKEE P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   32 Ram Murti(Self) PB-18-003-081-001/52 OTHER RURKEE P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL01453 Credited 14/01/2014   33 Paramjit Kaur(Self) PB-18-003-081-001/53 SC RURKEE P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL01453 Credited 14/01/2014   34 Rachpal Singh(Self) PB-18-003-081-001/64 SC RURKEE P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01453 Credited 14/01/2014   35 Labh kaur(Mother) PB-18-003-081-001/60 SC RURKEE P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   36 Jaswant Kaur(Self) PB-18-003-081-001/6 SC RURKEE P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   37 Harpreet Kaur(Daughter-in-Law) PB-18-003-081-001/58 SC RURKEE P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01453 Credited 14/01/2014   Daily Attendence 19 23 24 28 31 0 32 32 31 32 33 34 0 34 34

Category Amount Paid(In Rs.) Amount Paid SC 64400 Amount Paid ST 0 Amount Paid Other 6808

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

Total Cash payment(In Rs.) Cash 71208 Average Per labour 1924.5405

Total man days : 387