Muster Roll No. : 1388	Date From : 17/02/2014    Date To : 28/02/2014	Sanction No. : RUR12    Sanction Date : 17/02/2014
Work Code : 2618003081/FR/181	Work Name : Fishing and Renovation of Pond & Rural Connectivit (2618003081/FR/181)

Measurement Book Detail

MB NO.  6        Page NO.  24

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 Balvir Kaur(Self) PB-18-003-081-001/187 OTHER RURKEE P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochi Kalan FGS Badochi 2618003WL02162 Credited 09/05/2014   2 Charanjit Kaur(Self) PB-18-003-081-001/185 OTHER RURKEE P P P P P P P P P P 10 184 1840 0 0 1840       2618003WL02162 Credited 09/05/2014   3 Balwinder Singh(Son) PB-18-003-081-001/20 SC RURKEE P P 2 184 368 0 0 368       2618003WL02162 Credited 09/05/2014   4 Sarabjit Kaur(Self) PB-18-003-081-001/24 SC RURKEE P P P P P 5 184 920 0 0 920       2618003WL02162 Credited 09/05/2014   5 Kulwinder Kaur(Wife) PB-18-003-081-001/22 SC RURKEE P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02162 Credited 09/05/2014   6 Maya Kaur(Self) PB-18-003-081-001/23 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02162 Credited 09/05/2014   7 Balveer Kaur(Self) PB-18-003-081-001/20 SC RURKEE P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02162 Credited 09/05/2014   8 Sinder Kaur(Self) PB-18-003-081-001/26 SC RURKEE P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02162 Credited 09/05/2014   9 Baljinder Kaur(Self) PB-18-003-081-001/39 SC RURKEE P P 2 184 368 0 0 368 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02162 Credited 09/05/2014   10 Mahinder kaur(Self) PB-18-003-081-001/182 SC RURKEE P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02162 Credited 09/05/2014   11 Surinder Singh(Self) PB-18-003-081-001/184 SC RURKEE P 1 184 184 0 0 184 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02162 Credited 09/05/2014   12 Baljinder Kaur(Self) PB-18-003-081-001/19 OTHER RURKEE P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02162 Credited 09/05/2014   13 Paramjit Kaur(Self) PB-18-003-081-001/17 SC RURKEE P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02162 Credited 09/05/2014   14 sarbjit kaur(Self) PB-18-003-081-001/167 OTHER RURKEE P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL02162 Credited 09/05/2014   15 Meera Devi(Self) PB-18-003-081-001/37 SC RURKEE P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02162 Credited 09/05/2014   16 Kuldip Kaur(Self) PB-18-003-081-001/165 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02162 Credited 09/05/2014   17 Kulwinder Singh(Self) PB-18-003-081-001/22 SC RURKEE P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02162 Credited 09/05/2014   18 malkit singh(Husband) PB-18-003-081-001/40 SC RURKEE P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02162 Credited 09/05/2014   19 Malkit Kaur(Self) PB-18-003-081-001/41 SC RURKEE P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02162 Credited 09/05/2014   20 Sukhwinder Kaur(Self) PB-18-003-081-001/25 SC RURKEE P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02162 Credited 09/05/2014   21 Jarnail Singh(Brother) PB-18-003-081-001/163 SC RURKEE P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL02162 Credited 09/05/2014   22 Gurmeet Kaur(Mother) PB-18-003-081-001/163 SC RURKEE P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02162 Credited 09/05/2014   23 Anu Sharma(Daughter-in-Law) PB-18-003-081-001/166 OTHER RURKEE P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02162 Credited 09/05/2014   24 gurnam singh(Self) PB-18-003-081-001/168 SC RURKEE P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02162 Credited 09/05/2014   25 Jaswant Kaur(Wife) PB-18-003-081-001/170 SC RURKEE P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02162 Credited 09/05/2014   26 surjan singh(Self) PB-18-003-081-001/176 SC RURKEE P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02162 Credited 09/05/2014   27 Gurpreet Kaur(Self) PB-18-003-081-001/188 OTHER RURKEE P 1 184 184 0 0 184 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02162 Credited 09/05/2014   28 Leela Devi(Self) PB-18-003-081-001/189 OTHER RURKEE P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02162 Credited 09/05/2014   29 Gurmukh Singh(Self) PB-18-003-081-001/190 OTHER RURKEE P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02162 Credited 09/05/2014   30 Sikander Kaur(Self) PB-18-003-081-001/193 SC RURKEE P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02162 Credited 09/05/2014   31 Charanjit Kaur(Wife) PB-18-003-081-001/186 SC RURKEE P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02162 Credited 09/05/2014   32 Jasvir Kaur(Self) PB-18-003-081-001/191 SC RURKEE P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL02162 Credited 09/05/2014   33 Harpreet Kaur(Wife) PB-18-003-081-001/184 SC RURKEE P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL02162 Credited 09/05/2014   Daily Attendence 0 33 27 26 27 28 0 27 22 24 21 24

Category Amount Paid(In Rs.) Amount Paid SC 34776 Amount Paid ST 0 Amount Paid Other 12880

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

Total Cash payment(In Rs.) Cash 47656 Average Per labour 1444.1212

Total man days : 259