Muster Roll No. : 80	Date From : 17/05/2013    Date To : 23/05/2013	Sanction No. : BKL2    Sanction Date : 30/04/2013
Work Code : 2618003021/RC/22317	Work Name : Rural Connectivity (2618003021/RC/22317)

Measurement Book Detail

MB NO.  38        Page NO.  78

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 harpreet singh(Self) PB-18-003-021-001/266 OTHER BADHACUHHI KALAN P P P P P 5 184 920 0 0 920       2618003WL00042 Credited 18/06/2013   2 harbans kaur(Self) PB-18-003-021-001/268 SC BADHACUHHI KALAN P P P 3 184 552 0 0 552       2618003WL00042 Credited 18/06/2013   3 Sukhwinder Kaur(Self) PB-18-003-021-001/285 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736       2618003WL00042 Credited 18/06/2013   4 Manpreet Kaur(Daughter) PB-18-003-021-001/29 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736       2618003WL00042 Credited 18/06/2013   5 Harpreet Kaur(Daughter) PB-18-003-021-001/292 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920       2618003WL00042 Credited 18/06/2013   6 Lakhveer singh(Self) PB-18-003-021-001/307 OTHER BADHACUHHI KALAN P P P 3 184 552 0 0 552 IDBI BANK Sirhind (0001301) IBKL0001301 2618003WL00042 Credited 18/06/2013   7 Jaswantkaur(Self) PB-18-003-021-001/308 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   8 mahinder singh(Self) PB-18-003-021-001/309 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   9 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN P P P 3 184 552 0 0 552 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   10 Sumina Begam(Wife) PB-18-003-021-001/295 OTHER BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   11 rajinder kaur(Self) PB-18-003-021-001/289 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   12 Bhinder Kaur(Self) PB-18-003-021-001/292 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   13 amandeep kaur(Self) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   14 labh singh(Husband) PB-18-003-021-001/268 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   15 jaspal kaur(Self) PB-18-003-021-001/275 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   16 Jarnail Kaur(Self) PB-18-003-021-001/305 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00042 Credited 18/06/2013   17 kulwinder singh(Son) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00042 Credited 18/06/2013   18 mahinder kaur(Self) PB-18-003-021-001/283 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   19 kuldeep kaur(Self) PB-18-003-021-001/284 OTHER BADHACUHHI KALAN P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   20 satya kaur(Self) PB-18-003-021-001/278 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   21 jaswant kaur(Self) PB-18-003-021-001/280 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   22 parmjit kaur(Self) PB-18-003-021-001/276 SC BADHACUHHI KALAN P P P 3 184 552 0 0 552 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   23 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   24 Baljit Kaur(Self) PB-18-003-021-001/257 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   25 gurdeep singh(Self) PB-18-003-021-001/264 OTHER BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00107 Credited 20/08/2013   26 amarjit kaur(Self) PB-18-003-021-001/271 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00107 Credited 20/08/2013   27 sito(Self) PB-18-003-021-001/273 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   28 amar singh(Self) PB-18-003-021-001/274 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00107 Credited 20/08/2013   29 GURMEET KAUR(Self) PB-18-003-021-001/298 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   30 Guljar Kaur(Self) PB-18-003-021-001/3 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   31 Baljit Kaur(Self) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN P P P 3 184 552 0 0 552 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   32 Santokh Kaur(Self) PB-18-003-021-001/294 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00107 Credited 20/08/2013   33 jaswinder kaur(Self) PB-18-003-021-001/301 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00042 Credited 18/06/2013   34 iqbal khan(Self) PB-18-003-021-001/277 SC BADHACUHHI KALAN P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00042 Credited 18/06/2013   35 Surinder Kaur(Wife) PB-18-003-021-001/286 OTHER BADHACUHHI KALAN P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL00042 Credited 18/06/2013   36 manpreet kaur(Daughter) PB-18-003-021-001/284 OTHER BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00107 Credited 20/08/2013   37 Mohinder Kaur(Self) PB-18-003-021-001/297 OTHER BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00042 Credited 18/06/2013   Daily Attendence 37 29 0 34 0 34 32

Category Amount Paid(In Rs.) Amount Paid SC 21896 Amount Paid ST 0 Amount Paid Other 8648

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

Total Cash payment(In Rs.) Cash 30544 Average Per labour 825.5135

Total man days : 166