Muster Roll No. : 694	Date From : 23/11/2013    Date To : 29/11/2013	Sanction No. : PDL3    Sanction Date : 16/10/2012
Work Code : 2618003072/RC/16764	Work Name : Rural connectivity (2618003072/RC/16764)

Measurement Book Detail

MB NO.  25        Page NO.  20

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 Gurnam Singh(Husband) PB-18-003-072-001/22 SC PANDRALI P P 2 184 368 0 0 368 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01100 Credited 04/12/2013   2 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL01100 Credited 04/12/2013   3 inderjit singh(Self) PB-18-003-024-001/164 SC CHANARTHAL KALAN P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL01100 Credited 04/12/2013   4 surinder kumar(Son) PB-18-003-024-001/231 SC CHANARTHAL KALAN P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL01100 Credited 04/12/2013   5 Gurjant Kaur(Daughter) PB-18-003-072-001/19 SC PANDRALI P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01100 Credited 04/12/2013   6 Harjinder Kaur(Daughter) PB-18-003-072-001/20 SC PANDRALI P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL01100 Credited 04/12/2013   7 Gian Singh(Husband) PB-18-003-072-001/44 SC PANDRALI P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01100 Credited 04/12/2013   8 Charanjeet kaur(Daughter-in-Law) PB-18-003-072-001/29 SC PANDRALI P P P P P 5 184 920 0 0 920 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01100 Credited 04/12/2013   9 Manjit Kaur(Self) PB-18-003-072-001/31 OTHER PANDRALI P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA fatehgarh sahib 6585 2618003WL01100 Credited 04/12/2013   10 Choti Kaur(Self) PB-18-003-072-001/32 SC PANDRALI P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA fatehgarh sahib 6585 2618003WL01100 Credited 04/12/2013   11 Hakam Singh(Self) PB-18-003-072-001/33 SC PANDRALI P P P P P 5 184 920 0 0 920 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL01100 Credited 04/12/2013   12 Jaswant Kaur(Wife) PB-18-003-072-001/33 SC PANDRALI P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA fatehgarh sahib 6585 2618003WL01100 Credited 04/12/2013   13 Jaswinder kaur(Self) PB-18-003-072-001/37 OTHER PANDRALI P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA fatehgarh sahib 6585 2618003WL01100 Credited 04/12/2013   14 Kulwant kaur(Self) PB-18-003-072-001/38 OTHER PANDRALI P P P P P 5 184 920 0 0 920 BANK OF INDIA fatehgarh sahib 6585 2618003WL01100 Credited 04/12/2013   15 Simranjit Kaur(Self) PB-18-003-072-001/40 OTHER PANDRALI P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA fatehgarh sahib 6585 2618003WL01100 Credited 04/12/2013   16 Charanjit kaur(Self) PB-18-003-072-001/41 SC PANDRALI P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA fatehgarh sahib 6585 2618003WL01100 Credited 04/12/2013   17 Raj Kaur(Self) PB-18-003-072-001/42 OTHER PANDRALI P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA fatehgarh sahib 6585 2618003WL01100 Credited 04/12/2013   18 Amarjit Kaur(Self) PB-18-003-072-001/43 OTHER PANDRALI P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA fatehgarh sahib 6585 2618003WL01100 Credited 04/12/2013   19 Gurnam Kaur(Self) PB-18-003-072-001/44 SC PANDRALI P P P P P 5 184 920 0 0 920 BANK OF INDIA fatehgarh sahib 6585 2618003WL01100 Credited 04/12/2013   20 Harpal Kaur(Self) PB-18-003-072-001/20 SC PANDRALI P P P P P 5 184 920 0 0 920 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL01100 Credited 04/12/2013   21 Gurmeet Singh(Self) PB-18-003-072-001/15 OTHER PANDRALI P P P P 4 184 736 0 0 736 BANK OF INDIA fatehgarh sahib 6585 2618003WL01100 Credited 04/12/2013   22 Ranjit Kaur(Self) PB-18-003-072-001/16 SC PANDRALI P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA fatehgarh sahib 6585 2618003WL01100 Credited 04/12/2013   23 Kuldeep Kaur(Self) PB-18-003-072-001/1 OTHER PANDRALI P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL01100 Credited 04/12/2013   24 Darshan Kaur(Self) PB-18-003-072-001/10 OTHER PANDRALI P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA fatehgarh sahib 6585 2618003WL01100 Credited 04/12/2013   25 Jarnail Kaur(Wife) PB-18-003-072-001/11 SC PANDRALI P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL01100 Credited 04/12/2013   26 Chand Singh(Self) PB-18-003-072-001/12 SC PANDRALI P 1 184 184 0 0 184 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL01100 Credited 04/12/2013   27 Gurmel Kaur(Self) PB-18-003-072-001/45 SC PANDRALI P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA fatehgarh sahib 6585 2618003WL01100 Credited 04/12/2013   28 Sher Kaur(Self) PB-18-003-072-001/46 SC PANDRALI P P 2 184 368 0 0 368 BANK OF INDIA fatehgarh sahib 6585 2618003WL01100 Credited 04/12/2013   29 Satya Rani(Self) PB-18-003-072-001/47 SC PANDRALI P P P P P 5 184 920 0 0 920 BANK OF INDIA fatehgarh sahib 6585 2618003WL01100 Credited 04/12/2013   30 Daljit kaur(Self) PB-18-003-072-001/25 SC PANDRALI P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA fatehgarh sahib 6585 2618003WL01100 Credited 04/12/2013   31 Malkit Kaur(Self) PB-18-003-072-001/26 SC PANDRALI P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL01100 Credited 04/12/2013   32 Sarabjit Kaur(Self) PB-18-003-072-001/27 SC PANDRALI P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA fatehgarh sahib 6585 2618003WL01100 Credited 04/12/2013   33 Nirmal Kaur(Self) PB-18-003-072-001/28 SC PANDRALI P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA fatehgarh sahib 6585 2618003WL01100 Credited 04/12/2013   34 Pritam Kaur(Self) PB-18-003-072-001/29 SC PANDRALI P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL01100 Credited 04/12/2013   35 Gurmeet Kaur(Self) PB-18-003-072-001/21 SC PANDRALI P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA fatehgarh sahib 6585 2618003WL01100 Credited 04/12/2013   36 Karnail Kaur(Self) PB-18-003-072-001/22 SC PANDRALI P P 2 184 368 0 0 368 BANK OF INDIA fatehgarh sahib 6585 2618003WL01100 Credited 04/12/2013   37 Balveer Kaur(Self) PB-18-003-072-001/17 SC PANDRALI P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL01100 Credited 04/12/2013   38 Preetam Kaur(Wife) PB-18-003-072-001/12 SC PANDRALI P 1 184 184 0 0 184 AXIS BANK Chanarthal Khurd UTIB0002338 2618003WL01100 Credited 04/12/2013   Daily Attendence 38 0 36 32 28 32 32

Category Amount Paid(In Rs.) Amount Paid SC 27048 Amount Paid ST 0 Amount Paid Other 9384

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

Total Cash payment(In Rs.) Cash 36432 Average Per labour 958.7368

Total man days : 198