Muster Roll No. : 1120	Date From : 09/03/2012    Date To : 20/03/2012	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 9 10 11 12 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 Charanjit Kaur(Wife) PB-18-003-021-001/203 OTHER BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071         2 Paramjit Kaur(Wife) PB-18-003-021-001/234 SC BADHACUHHI KALAN P P P P P P P P P 9 153 1377 0 0 1377         3 Rajinder Kaur(Self) PB-18-003-021-001/125 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071         4 Charan Nath(Self) PB-18-003-021-001/38 SC BADHACUHHI KALAN P P 2 153 306 0 0 306         5 Amarjit Kaur(Wife) PB-18-003-021-001/80 OTHER BADHACUHHI KALAN P P P P P P P P P 9 153 1377 0 0 1377         6 Rajwinder Kaur(Daughter) PB-18-003-021-001/9 SC BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224         7 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P 1 153 153 0 0 153 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   8 Nachattar singh(Self) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN P P P P P P P P P 9 153 1377 0 0 1377 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB   9 Sher Singh(Father) PB-18-003-021-001/1 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   10 labh singh(Self) PB-18-003-021-001/265 OTHER BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   11 Baljit Kaur(Self) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN P P P P P 5 153 765 0 0 765 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   12 Guljar Kaur(Self) PB-18-003-021-001/3 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   13 Rajvinder Kaur(Self) PB-18-003-021-001/53 SC BADHACUHHI KALAN P P P P P P P P P 9 153 1377 0 0 1377 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   14 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN P P P P 4 153 612 0 0 612 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   15 Raj Kaur(Self) PB-18-003-021-001/122 SC BADHACUHHI KALAN P P P P P P P P P 9 153 1377 0 0 1377 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   16 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P P 3 153 459 0 0 459 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB   17 Manjit Kaur(Wife) PB-18-003-021-001/72 SC BADHACUHHI KALAN P P P P P P P P P 9 153 1377 0 0 1377 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   18 surinder kaur(Daughter) PB-18-003-021-001/219 OTHER BADHACUHHI KALAN P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB GRAMIN BANK Behlolpur PUNB0PGB003   19 Charanjit Kaur(Self) PB-18-003-021-001/61 SC BADHACUHHI KALAN P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   20 iqbal khan(Self) PB-18-003-021-001/277 SC BADHACUHHI KALAN P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   21 Mohinder Kaur(Self) PB-18-003-021-001/297 OTHER BADHACUHHI KALAN P P P P P P P P P 9 153 1377 0 0 1377 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   22 gurmeet kaur(Self) PB-18-003-021-001/312 OTHER BADHACUHHI KALAN P P P P P P P P P 9 153 1377 0 0 1377 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   23 Balwinder Kaur(Self) PB-18-003-021-001/18 OTHER BADHACUHHI KALAN P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   24 Joginder Kaur(Self) PB-18-003-021-001/182 SC BADHACUHHI KALAN P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   Daily Attendence 19 19 0 17 17 20 0 20 20 0 21 22

Category Amount Paid(In Rs.) Amount Paid SC 15606 Amount Paid ST 0 Amount Paid Other 11169

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

Total Cash payment(In Rs.) Cash 26775 Average Per labour 1115.625

Total man days : 175