Muster Roll No. : 41	Date From : 02/05/2013    Date To : 15/05/2013	Sanction No. : BKL2    Sanction Date : 30/04/2013
Work Code : 2618003021/RC/22317	Work Name : Rural Connectivity (2618003021/RC/22317)

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 9 10 11 12 13 14 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 P P P 10 184 1840 0 0 1840       2618003WL00032 Credited 01/06/2013   2 Sucha Singh(Self) PB-18-003-021-001/230 SC BADHACUHHI KALAN P P P P P P P P P P P 11 184 2024 0 0 2024       2618003WL00032 Credited 01/06/2013   3 Paramjit Kaur(Wife) PB-18-003-021-001/234 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656       2618003WL00032 Credited 01/06/2013   4 Raghuvir Singh(Self) PB-18-003-021-001/24 SC BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840       2618003WL00032 Credited 01/06/2013   5 Balvir Kaur(Self) PB-18-003-021-001/248 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208       2618003WL00032 Credited 01/06/2013   6 Prem Singh(Self) PB-18-003-021-001/208 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL00032 Credited 01/06/2013   7 Balvir Singh(Son) PB-18-003-021-001/218 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208       2618003WL00032 Credited 01/06/2013   8 Tarsem Singh(Self) PB-18-003-021-001/188 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208       2618003WL00032 Credited 01/06/2013   9 Karamjit Kaur(Wife) PB-18-003-021-001/213 OTHER BADHACUHHI KALAN P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL00032 Credited 01/06/2013   10 Rajinder Kaur(Wife) PB-18-003-021-001/229 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00032 Credited 01/06/2013   11 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00032 Credited 01/06/2013   12 Mandeep Kaur(Self) PB-18-003-021-001/185 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00032 Credited 01/06/2013   13 Sukhdev Singh(Self) PB-18-003-021-001/186 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00032 Credited 01/06/2013   14 kulwinder kaur(Sister) PB-18-003-021-001/209 SC BADHACUHHI KALAN P P P 3 184 552 0 0 552 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00032 Credited 01/06/2013   15 Surjit Kaur(Mother) PB-18-003-021-001/204 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00032 Credited 01/06/2013   16 surjit kaur(Wife) PB-18-003-021-001/207 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00032 Credited 01/06/2013   17 Manpreet Kaur(Self) PB-18-003-021-001/242 SC BADHACUHHI KALAN P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00032 Credited 01/06/2013   18 Karamjit Kaur(Wife) PB-18-003-021-001/202 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00032 Credited 01/06/2013   19 Sawarnjit Kaur(Self) PB-18-003-021-001/232 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00032 Credited 01/06/2013   20 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00032 Credited 01/06/2013   21 Gurmeet Nath(Self) PB-18-003-021-001/22 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 UCO BANK Sirhind UCBA0002990 2618003WL00032 Credited 01/06/2013   22 Gurwinder Singh(Son) PB-18-003-021-001/248 SC BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00032 Credited 01/06/2013   23 Naib Kaur(Self) PB-18-003-021-001/25 SC BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00032 Credited 01/06/2013   24 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL00032 Credited 01/06/2013   25 gurmeet kaur(Wife) PB-18-003-021-001/24 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00032 Credited 01/06/2013   26 Gurjit Kaur(Wife) PB-18-003-021-001/187 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00032 Credited 01/06/2013   27 Samsher Singh(Son) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00032 Credited 01/06/2013   28 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00032 Credited 01/06/2013   29 jasveer kaur(Daughter) PB-18-003-021-001/240 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00032 Credited 01/06/2013   30 surinder kaur(Daughter) PB-18-003-021-001/219 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK Behlolpur PUNB0PGB003 2618003WL00032 Credited 01/06/2013   31 Lakhvir Kaur(Wife) PB-18-003-021-001/189 SC BADHACUHHI KALAN P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00032 Credited 01/06/2013   32 Lovejeet kaur(Daughter) PB-18-003-021-001/24 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00032 Credited 01/06/2013   33 Charanjot Singh(Son) PB-18-003-021-001/238 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL00032 Credited 01/06/2013   34 Jaswinder Kaur(Wife) PB-18-003-021-001/22 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00032 Credited 01/06/2013   35 Jaspal Kaur(Wife) PB-18-003-021-001/231 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL00032 Credited 01/06/2013   36 Balwinder Kaur(Self) PB-18-003-021-001/18 OTHER BADHACUHHI KALAN P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00032 Credited 01/06/2013   37 Joginder Kaur(Self) PB-18-003-021-001/182 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00032 Credited 01/06/2013   38 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00032 Credited 01/06/2013   39 Gurdeep Singh(Self) PB-18-003-021-001/181 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00032 Credited 01/06/2013   Daily Attendence 30 35 36 0 35 38 36 36 30 34 0 30 34 35

Category Amount Paid(In Rs.) Amount Paid SC 57592 Amount Paid ST 0 Amount Paid Other 17664

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

Total Cash payment(In Rs.) Cash 75256 Average Per labour 1929.641

Total man days : 409