Muster Roll No. : 389	Date From : 08/10/2013    Date To : 18/10/2013	Sanction No. : Atp2    Sanction Date : 23/05/2013
Work Code : 2618003003/RC/22512	Work Name : Rural connectivity (2618003003/RC/22512)

Measurement Book Detail

MB NO.  36        Page NO.  16

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 Kesar Singh(Self) PB-18-003-003-001/77 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288       2618003WL00619 Credited 15/11/2013   2 Jupinder Singh(Brother) PB-18-003-003-001/77 SC ATTAPUR P P P P 4 184 736 0 0 736       2618003WL00619 Credited 15/11/2013   3 Harbans Kaur(Mother) PB-18-003-003-001/77 SC ATTAPUR P P P P P P P P P 9 184 1656 0 0 1656       2618003WL00619 Credited 15/11/2013   4 PREAM SINGH(Self) PB-18-003-003-001/92 SC ATTAPUR P P P P P P P P P P 10 184 1840 0 0 1840       2618003WL00619 Credited 15/11/2013   5 Balvir Singh(Son) PB-18-003-021-001/218 SC BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840       2618003WL00619 Credited 15/11/2013   6 Jagjit Singh(Self) PB-18-003-003-001/80 SC ATTAPUR P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00619 Credited 15/11/2013   7 Harminder Singh(Self) PB-18-003-003-001/81 SC ATTAPUR P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00619 Credited 15/11/2013   8 Amrik kaur(Husband) PB-18-003-003-001/80 SC ATTAPUR P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00619 Credited 15/11/2013   9 Raj Rani(Self) PB-18-003-003-001/74 SC ATTAPUR P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00619 Credited 15/11/2013   10 Maan Singh(Husband) PB-18-003-003-001/75 SC ATTAPUR P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00619 Credited 15/11/2013   11 Harpreet Singh(Self) PB-18-003-003-001/78 SC ATTAPUR P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00619 Credited 15/11/2013   12 Ram Murti(Wife) PB-18-003-003-001/79 SC ATTAPUR P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00619 Credited 15/11/2013   13 karnail kaur PB-18-003-003-001/8 SC ATTAPUR P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00619 Credited 15/11/2013   14 Harjinder Kaur PB-18-003-003-001/82 SC ATTAPUR P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00619 Credited 15/11/2013   15 Mahinder Singh(Self) PB-18-003-003-001/83 SC ATTAPUR P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00619 Credited 15/11/2013   16 Paramjit Kaur(Self) PB-18-003-003-001/85 SC ATTAPUR P P 2 184 368 0 0 368 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00619 Credited 15/11/2013   17 Bhinder Kaur(Self) PB-18-003-003-001/86 SC ATTAPUR P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00619 Credited 15/11/2013   18 Gurmel kaur(Self) PB-18-003-003-001/87 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00619 Credited 15/11/2013   19 Kesro Kaur(Self) PB-18-003-003-001/89 SC ATTAPUR P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00619 Credited 15/11/2013   20 manjit kaur PB-18-003-003-001/9 SC ATTAPUR P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00619 Credited 15/11/2013   21 Kesar Kaur(Self) PB-18-003-003-001/90 SC ATTAPUR P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00619 Credited 15/11/2013   22 Balwinder Kaur(Self) PB-18-003-003-001/91 SC ATTAPUR P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00619 Credited 15/11/2013   23 Dharamdeep Singh(Self) PB-18-003-003-001/84 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00619 Credited 15/11/2013   24 Gurmail Kaur(Self) PB-18-003-003-001/76 SC ATTAPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00619 Credited 15/11/2013   25 Balwinder Kaur(Self) PB-18-003-003-001/93 SC ATTAPUR P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00619 Credited 15/11/2013   26 Naib Kaur(Self) PB-18-003-003-001/94 SC ATTAPUR P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00619 Credited 15/11/2013   27 Amandeep Singh(Self) PB-18-003-003-001/96 SC ATTAPUR P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00619 Credited 15/11/2013   28 Jasmel Singh(Self) PB-18-003-003-001/97 SC ATTAPUR P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00619 Credited 15/11/2013   29 Karnail Kaur(Self) PB-18-003-003-001/99 SC ATTAPUR P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00619 Credited 15/11/2013   30 Swaran Kuar(Self) PB-18-003-003-001/88 SC ATTAPUR P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00619 Credited 15/11/2013   31 Swaranjit Kaur(Self) PB-18-003-003-001/95 SC ATTAPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL00619 Credited 15/11/2013   Daily Attendence 27 28 29 27 24 0 27 26 27 28 30

Category Amount Paid(In Rs.) Amount Paid SC 50232 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 50232 Average Per labour 1620.3871

Total man days : 273