Muster Roll No. : 52	Date From : 02/06/2015    Date To : 10/06/2015	Sanction No. : BIR12    Sanction Date : 25/05/2015
Work Code : 2618003017/RC/41111	Work Name : Rural connectivity (2618003017/RC/41111)

Measurement Book Detail

MB NO.  20        Page NO.  4

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 Nasib Singh(Self) PB-18-003-017-001/8 SC BIR BHAMARSI P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000274 Credited 24/09/2015   2 Balvir kaur(Self) PB-18-003-017-001/23 SC BIR BHAMARSI P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000274 Credited 24/09/2015   3 Baljinder Kaur(Wife) PB-18-003-013-001/37 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000274 Credited 24/09/2015   4 Surjan Singh(Self) PB-18-003-013-001/5 SC BHAMARSI JER P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000274 Credited 24/09/2015   5 Paramjit Kaur(Wife) PB-18-003-013-001/5 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000274 Credited 24/09/2015   6 Satya Kaur(Wife) PB-18-003-013-001/62 SC BHAMARSI JER P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000274 Credited 24/09/2015   7 Harjeet Kaur(Wife) PB-18-003-013-001/73 SC BHAMARSI JER P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000274 Credited 24/09/2015   8 Harjinder Kaur(Self) PB-18-003-013-001/80 SC BHAMARSI JER P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000274 Credited 24/09/2015   9 Baljit kaur(Self) PB-18-003-013-001/90 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000274 Credited 24/09/2015   10 Ranjit Kaur(Self) PB-18-003-013-001/74 SC BHAMARSI JER P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003316 Credited 23/08/2016   11 Ranjit Kaur(Self) PB-18-003-013-001/76 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL000274 Credited 24/09/2015   12 Saranjit Kaur(Wife) PB-18-003-017-001/11 SC BIR BHAMARSI P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000274 Credited 24/09/2015   13 Bimal Kaur(Wife) PB-18-003-017-001/2 SC BIR BHAMARSI P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000274 Credited 24/09/2015   14 Surinder Kaur(Wife) PB-18-003-017-001/4 SC BIR BHAMARSI P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000274 Credited 24/09/2015   15 Bakhshish Kaur(Wife) PB-18-003-017-001/5 SC BIR BHAMARSI P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000274 Credited 25/09/2015   16 Satwinder Kaur(Wife) PB-18-003-017-001/7 SC BIR BHAMARSI P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000274 Credited 24/09/2015   17 Pardeep Singh(Son) PB-18-003-017-001/7 SC BIR BHAMARSI P P 2 210 420 0 0 420 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000274 Credited 24/09/2015   18 Saroj Kaur(Wife) PB-18-003-017-001/8 SC BIR BHAMARSI P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000274 Credited 24/09/2015   19 Gurcharan kaur(Self) PB-18-003-013-001/96 SC BHAMARSI JER P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000274 Credited 24/09/2015   20 Ajaib singh(Husband) PB-18-003-013-001/86 SC BHAMARSI JER P 1 210 210 0 0 210 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000274 Credited 24/09/2015   21 Gurpreet Singh(Son) PB-18-003-013-001/54 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000274 Credited 24/09/2015   22 Rajdeep Kaur(Daughter) PB-18-003-017-001/4 SC BIR BHAMARSI P 1 210 210 0 0 210 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000274 Credited 24/09/2015   23 Sarabjit kaur(Self) PB-18-003-013-001/89 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000274 Credited 24/09/2015   24 Kulwinder Kaur(Wife) PB-18-003-017-001/12 SC BIR BHAMARSI P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003316 Credited 23/08/2016   25 Jasvir Kaur(Self) PB-18-003-013-001/146 SC BHAMARSI JER P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000274 Credited 25/09/2015   26 Baljinder Kaur(Daughter) PB-18-003-017-001/8 SC BIR BHAMARSI P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000274 Credited 24/09/2015   27 Hardeep Kaur(Wife) PB-18-003-017-001/6 SC BIR BHAMARSI P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL000274 Credited 25/09/2015   28 Gurbachan Singh(Self) PB-18-003-017-001/5 SC BIR BHAMARSI P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000274 Credited 24/09/2015   Daily Attendence 17 18 20 22 22 0 26 25 27

Category Amount Paid(In Rs.) Amount Paid SC 37170 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37170 Average Per labour 1327.5

Total man days : 177