Muster Roll No. : 1084	Date From : 01/03/2012    Date To : 08/03/2012	Sanction No. : bk    Sanction Date : 25/10/2010
Work Code : 2618003021/RC/9817	Work Name : rural connectivity (2618003021/RC/9817)

Measurement Book Detail

MB NO.  8        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 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 Balvir Kaur(Mother) PB-18-003-021-001/4 OTHER BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071         2 Samsher Kaur(Grandmother) PB-18-003-021-001/148 SC BADHACUHHI KALAN P P P P P 5 153 765 0 0 765         3 Amar Kaur(Wife) PB-18-003-021-001/172 SC BADHACUHHI KALAN P P P P P P 6 153 918 0 0 918 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   4 Paramjit Kaur(Self) PB-18-003-021-001/109 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   5 Manpreet Kaur(Self) PB-18-003-021-001/242 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   6 labh singh(Husband) PB-18-003-021-001/268 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   7 Manjit Kaur(Self) PB-18-003-021-001/58 SC BADHACUHHI KALAN P P P P P 5 153 765 0 0 765 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   8 Sumina Begam(Wife) PB-18-003-021-001/295 OTHER BADHACUHHI KALAN P P P P P P 6 153 918 0 0 918 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   9 mahinder singh(Self) PB-18-003-021-001/309 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   10 jangeer singh(Self) PB-18-003-021-001/310 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   11 Jeet Singh(Father) PB-18-003-021-001/85 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   12 Rani(Wife) PB-18-003-021-001/87 SC BADHACUHHI KALAN P P P P P 5 153 765 0 0 765 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   13 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P P 2 153 306 0 0 306 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   14 gurmeet kaur(Wife) PB-18-003-021-001/24 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   15 GURMEET KAUR(Self) PB-18-003-021-001/298 SC BADHACUHHI KALAN P P P P P 5 153 765 0 0 765 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   16 Kulwinder Kaur(Self) PB-18-003-021-001/59 SC BADHACUHHI KALAN P P P P P P 6 153 918 0 0 918 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   17 Jasvir Kaur(Self) PB-18-003-021-001/67 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   18 parmjit kaur(Self) PB-18-003-021-001/276 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   19 mahinder kaur(Self) PB-18-003-021-001/283 SC BADHACUHHI KALAN P P P P P P 6 153 918 0 0 918 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   20 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   21 Mandeep Kaur(Self) PB-18-003-021-001/123 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   22 Surinder Kaur(Wife) PB-18-003-021-001/286 OTHER BADHACUHHI KALAN P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Khera PUNB0PGB003   23 Kuldip Kaur(Self) PB-18-003-021-001/70 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   24 Surinder Singh(Self) PB-18-003-021-001/216 OTHER BADHACUHHI KALAN P P P P P P 6 153 918 0 0 918 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   Daily Attendence 24 16 22 0 22 21 20 24

Category Amount Paid(In Rs.) Amount Paid SC 18972 Amount Paid ST 0 Amount Paid Other 3825

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

Total Cash payment(In Rs.) Cash 22797 Average Per labour 949.875

Total man days : 149