Muster Roll No. : 519	Date From : 23/10/2013    Date To : 31/10/2013	Sanction No. : BDH2    Sanction Date : 13/09/2013
Work Code : 2618003021/RC/23129	Work Name : Rural connectivity (2618003021/RC/23129)

Measurement Book Detail

MB NO.  32        Page NO.  19

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 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 Mohan Singh(Husband) PB-18-003-021-001/53 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472       2618003WL00799 Credited 15/11/2013   2 mandeep kaur(Daughter) PB-18-003-021-001/62 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472       2618003WL00799 Credited 15/11/2013   3 Balwinder Singh(Self) PB-18-003-021-001/80 OTHER BADHACUHHI KALAN P P P 3 184 552 0 0 552       2618003WL00799 Credited 15/11/2013   4 Amarjit Kaur(Wife) PB-18-003-021-001/80 OTHER BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104       2618003WL00799 Credited 15/11/2013   5 Jaswinder Kaur(Self) PB-18-003-021-001/82 OTHER BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00799 Credited 15/11/2013   6 mukhtyar kaur(Mother) PB-18-003-021-001/8 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL00799 Credited 15/11/2013   7 Paramjit Kaur(Self) PB-18-003-021-001/78 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   8 Karnail Singh(Self) PB-18-003-021-001/79 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   9 Jeet Singh(Father) PB-18-003-021-001/85 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   10 Darshan Singh(Self) PB-18-003-021-001/72 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   11 Jaswant Kaur(Self) PB-18-003-021-001/97 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   12 Daljit Kaur(Self) PB-18-003-021-001/98 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   13 Baljinder Kaur(Self) PB-18-003-021-001/76 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   14 Manjit Kaur(Wife) PB-18-003-021-001/69 SC BADHACUHHI KALAN P P P 3 184 552 0 0 552 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   15 Jaswinder Kaur(Wife) PB-18-003-021-001/71 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   16 Kulwinder Kaur(Self) PB-18-003-021-001/59 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   17 Parkash Kaur(Mother) PB-18-003-021-001/85 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   18 Balvir Singh(Self) PB-18-003-021-001/81 OTHER BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   19 Rajvinder Kaur(Self) PB-18-003-021-001/53 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   20 Charanjit Kaur(Self) PB-18-003-021-001/61 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00799 Credited 15/11/2013   21 Harjinder Singh(Self) PB-18-003-021-001/69 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00799 Credited 15/11/2013   Daily Attendence 21 19 21 18 0 17 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 23184 Amount Paid ST 0 Amount Paid Other 4048

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

Total Cash payment(In Rs.) Cash 27232 Average Per labour 1296.762

Total man days : 148