Muster Roll No. : 90	Date From : 24/05/2013    Date To : 31/05/2013	Sanction No. : BKL2    Sanction Date : 30/04/2013
Work Code : 2618003021/RC/22317	Work Name : Rural Connectivity

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 8 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 Gurpal Singh(Self) PB-18-003-021-001/15 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badhacuhhi kalan 140405 2618003WL00046 Credited 18/06/2013   2 Lakhwinder Singh(Son) PB-18-003-021-001/151 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL00046 Credited 18/06/2013   3 Baldev Kaur(Wife) PB-18-003-021-001/155 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL00046 Credited 18/06/2013   4 Samsher Kaur(Grandmother) PB-18-003-021-001/148 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL00046 Credited 18/06/2013   5 Gurdhyan Singh(Son) PB-18-003-021-001/149 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL00046 Credited 18/06/2013   6 Rajinder Kaur(Self) PB-18-003-021-001/125 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL00046 Credited 18/06/2013   7 Ranjit Singh(Brother) PB-18-003-021-001/103 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL00046 Credited 18/06/2013   8 Mandeep Kaur(Daughter) PB-18-003-021-001/11 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL00046 Credited 18/06/2013   9 Gurmeet Singh(Self) PB-18-003-021-001/119 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736       2618003WL00046 Credited 18/06/2013   10 Gagandeep Kaur(Daughter) PB-18-003-021-001/121 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL00046 Credited 18/06/2013   11 Ravinder Singh(Son) PB-18-003-021-001/157 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL00046 Credited 18/06/2013   12 Geeta Rani(Daughter) PB-18-003-021-001/168 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104       2618003WL00046 Credited 18/06/2013   13 Surjit Kaur(Wife) PB-18-003-021-001/158 SC BADHACUHHI KALAN P P 2 184 368 0 0 368 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00046 Credited 18/06/2013   14 Jasvir Kaur(Self) PB-18-003-021-001/16 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00046 Credited 18/06/2013   15 Sukhwinder Singh(Brother) PB-18-003-021-001/161 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00046 Credited 18/06/2013   16 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00046 Credited 18/06/2013   17 Kesro Kaur(Self) PB-18-003-021-001/120 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00046 Credited 18/06/2013   18 Sher Singh(Father) PB-18-003-021-001/1 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00046 Credited 18/06/2013   19 Baljinder Kaur(Self) PB-18-003-021-001/118 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00046 Credited 18/06/2013   20 Gurdhiyan Singh(Son) PB-18-003-021-001/110 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00046 Credited 18/06/2013   21 Sinder Kaur(Self) PB-18-003-021-001/113 SC BADHACUHHI KALAN P P 2 184 368 0 0 368 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00046 Credited 18/06/2013   22 Amarjit Kaur(Self) PB-18-003-021-001/114 SC BADHACUHHI KALAN P P 2 184 368 0 0 368 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00046 Credited 18/06/2013   23 Paramjit Kaur(Self) PB-18-003-021-001/109 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00046 Credited 18/06/2013   24 Malkit Singh(Husband) PB-18-003-021-001/121 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00107 Credited 20/08/2013   25 Garja Singh(Husband) PB-18-003-021-001/13 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00046 Credited 18/06/2013   26 Kuldip Kaur(Wife) PB-18-003-021-001/157 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00046 Credited 18/06/2013   27 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00046 Credited 18/06/2013   28 Baljit Kaur(Wife) PB-18-003-021-001/147 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00046 Credited 18/06/2013   29 Rajwinder Kaur(Daughter) PB-18-003-021-001/167 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00046 Credited 18/06/2013   30 Lajjo Devi(Self) PB-18-003-021-001/170 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00046 Credited 18/06/2013   31 Surjit Kaur(Self) PB-18-003-021-001/13 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00046 Credited 18/06/2013   32 Hardarshan Singh(Self) PB-18-003-021-001/145 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00046 Credited 18/06/2013   33 Gurtej Singh(Son) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00046 Credited 18/06/2013   34 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00046 Credited 18/06/2013   35 Surinder Singh(Self) PB-18-003-021-001/105 SC BADHACUHHI KALAN P P P 3 184 552 0 0 552 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00046 Credited 18/06/2013   36 Harjinder Kaur(Wife) PB-18-003-021-001/106 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00046 Credited 18/06/2013   37 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00107 Credited 20/08/2013   38 Raj Kaur(Self) PB-18-003-021-001/122 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00046 Credited 18/06/2013   39 Mandeep Kaur(Self) PB-18-003-021-001/123 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00046 Credited 18/06/2013   40 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00046 Credited 18/06/2013   41 Paramjit Kaur(Self) PB-18-003-021-001/115 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00046 Credited 18/06/2013   42 Balwant Singh(Self) PB-18-003-021-001/136 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00046 Credited 18/06/2013   43 Ranjit Kaur(Wife) PB-18-003-021-001/138 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00046 Credited 18/06/2013   44 Parkash Kaur(Self) PB-18-003-021-001/111 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00046 Credited 18/06/2013   45 Lakhwinder Kaur(Wife) PB-18-003-021-001/165 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00046 Credited 18/06/2013   46 Palo(Mother) PB-18-003-021-001/128 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00046 Credited 18/06/2013   47 Gurmel Kaur(Mother) PB-18-003-021-001/14 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00107 Credited 20/08/2013   48 Jaswinder Kaur(Self) PB-18-003-021-001/126 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00046 Credited 18/06/2013   Daily Attendence 42 43 0 46 43 43 44 42

Category Amount Paid(In Rs.) Amount Paid SC 48024 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 55752 Average Per labour 1161.5

Total man days : 303