Muster Roll No. : 41	Date From : 17/05/2012    Date To : 31/05/2012	Sanction No. : att4    Sanction Date : 02/01/2012
Work Code : 2618003003/RC/14896	Work Name : rural connectivity (2618003003/RC/14896)

Measurement Book Detail

MB NO.  7        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 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 sarabjit kaur(Wife) PB-18-003-003-001/22 OTHER ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158       01/06/2012   2 balveer kaur(Self) PB-18-003-003-001/4 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   3 shinder kaur PB-18-003-003-001/6 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   4 sroop singh(Self) PB-18-003-003-001/16 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   5 jaswant kaur PB-18-003-003-001/16 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   6 manjit kaur(Wife) PB-18-003-003-001/17 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   7 baljit kaur(Self) PB-18-003-003-001/18 OTHER ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   8 kamaljit kaur(Self) PB-18-003-003-001/19 SC ATTAPUR P P P P P P P P P P P P 12 166 1992 0 0 1992 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   9 balwinder kaur PB-18-003-003-001/20 SC ATTAPUR P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   10 baljinder kaur(Wife) PB-18-003-003-001/21 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   11 harjinder kaur PB-18-003-003-001/10 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   12 baljinder kaur PB-18-003-003-001/11 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   13 jaswinder kaur(Wife) PB-18-003-003-001/12 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   14 jaswinder kaur(Wife) PB-18-003-003-001/13 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   15 parkash kaur PB-18-003-003-001/14 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   16 karnail kaur PB-18-003-003-001/8 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   17 manjit kaur PB-18-003-003-001/9 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   18 NIRMAL KAUR(Self) PB-18-003-003-001/41 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   19 Manjit kaur(Self) PB-18-003-003-001/5 SC ATTAPUR P P P P P P P P P P P P 12 166 1992 0 0 1992 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   20 jarnail kaur(Self) PB-18-003-003-001/23 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   21 shanti devi(Self) PB-18-003-003-001/24 OTHER ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   22 sarabjit kaur(Wife) PB-18-003-003-001/25 OTHER ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   23 paramjit kaur(Wife) PB-18-003-003-001/15 SC ATTAPUR P P P P P P P P P P P P 12 166 1992 0 0 1992 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   Daily Attendence 23 23 22 0 23 23 21 22 22 22 0 22 21 22 22

Category Amount Paid(In Rs.) Amount Paid SC 39176 Amount Paid ST 0 Amount Paid Other 8632

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

Total Cash payment(In Rs.) Cash 47808 Average Per labour 2078.6086

Total man days : 288