Muster Roll No. : 231	Date From : 04/06/2014    Date To : 14/06/2014	Sanction No. : BDK12    Sanction Date : 25/05/2014
Work Code : 2618003021/RC/27115	Work Name : Rural connectivity

Measurement Book Detail

MB NO.  7        Page NO.  2

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 Jaswinder Kaur(Self) PB-18-003-021-001/82 OTHER BADHACUHHI KALAN P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000413 Credited 29/11/2014   2 Karnail Singh(Self) PB-18-003-021-001/79 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   3 Sawarnjit Kaur(Wife) PB-18-003-021-001/86 SC BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   4 Rani(Wife) PB-18-003-021-001/87 SC BADHACUHHI KALAN P 1 200 200 0 0 200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   5 Bhag Singh(Self) PB-18-003-021-001/93 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   6 Jaswant Kaur(Self) PB-18-003-021-001/97 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   7 Sukhjinder Kaur(Wife) PB-18-003-021-001/94 SC BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000413 Credited 29/11/2014   8 Daljit Kaur(Self) PB-18-003-021-001/98 SC BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   9 Manjit Kaur(Wife) PB-18-003-021-001/93 SC BADHACUHHI KALAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   10 Rajinder Kaur(Self) PB-18-003-021-001/88 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   11 Devki(Self) PB-18-003-021-001/9 SC BADHACUHHI KALAN P P 2 200 400 0 0 400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   12 Balvir Singh(Self) PB-18-003-021-001/81 OTHER BADHACUHHI KALAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   13 Parkash Kaur(Mother) PB-18-003-021-001/85 SC BADHACUHHI KALAN P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   Daily Attendence 10 11 11 11 0 10 10 6 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1384.6154

Total man days : 90