Muster Roll No. : 819	Date From : 07/06/2011    Date To : 11/06/2011	Sanction No. : ru 5    Sanction Date : 15/03/2011
Work Code : 2618003081/RC/10676	Work Name : rural connectivity (2618003081/RC/10676)

Measurement Book Detail

MB NO.  85        Page NO.  2

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 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 Manpreet Kaur(Wife) PB-18-003-081-001/127 SC RURKEE P P P 3 123 369 0 0 369         2 Sarabjit Kaur(Self) PB-18-003-081-001/24 SC RURKEE P P P P 4 123 492 0 0 492         3 Surjit Singh(Husband) PB-18-003-081-001/97 SC RURKEE P P P P 4 123 492 0 0 492         4 Mohinder Kaur(Self) PB-18-003-081-001/150 SC RURKEE P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK badoochi kalan 208   5 Surinder Kaur(Self) PB-18-003-081-001/42 SC RURKEE P P P 3 123 369 0 0 369 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   6 Sinder Kaur(Wife) PB-18-003-081-001/44 SC RURKEE P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   7 Gurpreet Kaur(Self) PB-18-003-081-001/59 SC RURKEE P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   8 Balvir Kaur(Self) PB-18-003-081-001/13 SC RURKEE P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   9 Lajja Ram(Self) PB-18-003-081-001/140 SC RURKEE P P P 3 123 369 0 0 369 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   10 Gurnam Singh(Self) PB-18-003-081-001/141 SC RURKEE P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   11 Sukhwinder Kaur(Self) PB-18-003-081-001/102 SC RURKEE P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   12 Harbans Kaur(Self) PB-18-003-081-001/113 SC RURKEE P P P 3 123 369 0 0 369 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   13 Maya Kaur(Self) PB-18-003-081-001/23 SC RURKEE P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   14 Bans Kaur(Self) PB-18-003-081-001/69 SC RURKEE P P P 3 123 369 0 0 369 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   15 Manjit Kaur(Self) PB-18-003-081-001/7 OTHER RURKEE P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   16 Sagar Singh(Self) PB-18-003-081-001/76 SC RURKEE P P P 3 123 369 0 0 369 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   17 Bachni Devi(Self) PB-18-003-081-001/80 SC RURKEE P P 2 123 246 0 0 246 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   18 Amar Kaur(Self) PB-18-003-081-001/92 SC RURKEE P P P 3 123 369 0 0 369 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   19 Balvir Kaur(Self) PB-18-003-081-001/34 SC RURKEE P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   20 Paramjit Kaur(Self) PB-18-003-081-001/53 SC RURKEE P 1 123 123 0 0 123 STATE BANK OF INDIA ROORKEE SBIN0051269   21 Raj kaur(Self) PB-18-003-081-001/149 SC RURKEE P P P 3 123 369 0 0 369 STATE BANK OF INDIA ROORKEE SBIN0051269   22 Rachpal Singh(Self) PB-18-003-081-001/64 SC RURKEE P P P P 4 123 492 0 0 492 STATE BANK OF INDIA JAKHWALI SBIN0050402   23 Rani(Self) PB-18-003-081-001/100 OTHER RURKEE P P P 3 123 369 0 0 369 STATE BANK OF INDIA ROORKEE SBIN0051269   24 Sinder Kaur(Self) PB-18-003-081-001/125 SC RURKEE P P 2 123 246 0 0 246 STATE BANK OF INDIA ROORKEE SBIN0051269   25 Mandeep Kaur(Wife) PB-18-003-081-001/12 SC RURKEE P P P P 4 123 492 0 0 492 STATE BANK OF INDIA ROORKEE SBIN0051269   26 Jaswant Kaur(Self) PB-18-003-081-001/6 SC RURKEE P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   27 Bhuro(Wife) PB-18-003-081-001/154 SC RURKEE P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   28 Darshni(Wife) PB-18-003-081-001/161 SC RURKEE P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   Daily Attendence 0 25 23 26 22

Category Amount Paid(In Rs.) Amount Paid SC 10947 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 11808 Average Per labour 421.7143

Total man days : 96