Muster Roll No. : 62	Date From : 02/05/2013    Date To : 15/05/2013	Sanction No. : RUR2    Sanction Date : 30/04/2013
Work Code : 2618003081/RC/22332	Work Name : Rural Connectivity (2618003081/RC/22332)

Measurement Book Detail

MB NO.  45        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 8 9 10 11 12 13 14 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 Jarnail Singh(Self) PB-18-003-081-001/183 SC RURKEE P P P P P P P P P P P 11 184 2024 0 0 2024       2618003WL00033 Credited 01/06/2013   2 Balvir Kaur(Self) PB-18-003-081-001/187 OTHER RURKEE P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Badochi Kalan FGS Badochi 2618003WL00033 Credited 01/06/2013   3 Balwinder Singh(Son) PB-18-003-081-001/20 SC RURKEE P P P P P P P P P P P 11 184 2024 0 0 2024       2618003WL00033 Credited 01/06/2013   4 Jora Singh(Husband) PB-18-003-081-001/26 SC RURKEE P P P P P P P P P P P 11 184 2024 0 0 2024       2618003WL00033 Credited 01/06/2013   5 Charanjit Kaur(Self) PB-18-003-081-001/185 OTHER RURKEE P P P P P P P P P P P 11 184 2024 0 0 2024       2618003WL00033 Credited 01/06/2013   6 Surjit Singh(Son) PB-18-003-081-001/48 SC RURKEE P P P P P P P P P P P 11 184 2024 0 0 2024       2618003WL00033 Credited 01/06/2013   7 Surjit Singh(Husband) PB-18-003-081-001/97 SC RURKEE P P P P P P P P P P P 11 184 2024 0 0 2024       2618003WL00033 Credited 01/06/2013   8 Surinder Singh(Self) PB-18-003-081-001/184 SC RURKEE P P P 3 184 552 0 0 552 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00033 Credited 01/06/2013   9 Jaswant Singh(Husband) PB-18-003-081-001/125 SC RURKEE P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00033 Credited 01/06/2013   10 Sawaran Singh(Husband) PB-18-003-081-001/39 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL00033 Credited 01/06/2013   11 Gurpreet Kaur(Self) PB-18-003-081-001/188 OTHER RURKEE P P P 3 184 552 0 0 552 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00033 Credited 01/06/2013   12 Gurmail Singh(Self) PB-18-003-081-001/186 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 2618003WL00033 Credited 01/06/2013   13 Charanjit Kaur(Wife) PB-18-003-081-001/186 SC RURKEE P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00033 Credited 01/06/2013   14 Harpreet Kaur(Daughter-in-Law) 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 2618003WL00033 Credited 01/06/2013   15 Harpreet Kaur(Wife) PB-18-003-081-001/184 SC RURKEE P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00033 Credited 01/06/2013   Daily Attendence 0 13 13 0 13 13 11 13 14 12 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 21344 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 25944 Average Per labour 1729.6

Total man days : 141