Muster Roll No. : 46	Date From : 02/05/2013    Date To : 15/05/2013	Sanction No. : HUS2    Sanction Date : 18/04/2013
Work Code : 2618003035/RC/22182	Work Name : Rural Connectivity (2618003035/RC/22182)

Measurement Book Detail

MB NO.  50        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 Suminder Singh(Self) PB-18-003-035-001/102 OTHER HUSAIN PURA P P P P P P P P P P P P 12 184 2208 0 0 2208       2618003WL00034 Credited 01/06/2013   2 Sarup Singh(Father) PB-18-003-035-001/12 SC HUSAIN PURA P P P P P P P P P P 10 184 1840 0 0 1840       2618003WL00034 Credited 01/06/2013   3 Davinder Singh(Son) PB-18-003-035-001/12 SC HUSAIN PURA P P P P P P P P P P P P 12 184 2208 0 0 2208       2618003WL00034 Credited 01/06/2013   4 Mohinder Singh(Self) PB-18-003-035-001/5 SC HUSAIN PURA P P P P P P P P P P P P 12 184 2208 0 0 2208       2618003WL00034 Credited 01/06/2013   5 Ajaib Singh(Father) PB-18-003-035-001/52 SC HUSAIN PURA P P P 3 184 552 0 0 552       2618003WL00034 Credited 01/06/2013   6 Ram Singh(Husband) PB-18-003-035-001/59 SC HUSAIN PURA P P P P P P P P P P P P 12 184 2208 0 0 2208       2618003WL00034 Credited 01/06/2013   7 Sohan Singh(Self) PB-18-003-035-001/64 SC HUSAIN PURA P P P P P P P P P P P P 12 184 2208 0 0 2208       2618003WL00034 Credited 01/06/2013   8 Ajaib Singh(Self) PB-18-003-035-001/29 SC HUSAIN PURA P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00034 Credited 01/06/2013   9 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00034 Credited 01/06/2013   10 Karamjit Kaur(Self) PB-18-003-035-001/36 SC HUSAIN PURA P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00034 Credited 01/06/2013   11 Manjit Kaur(Wife) PB-18-003-035-001/47 SC HUSAIN PURA P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00034 Credited 01/06/2013   12 Bhinder Kaur(Self) PB-18-003-035-001/58 SC HUSAIN PURA P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00034 Credited 01/06/2013   13 Paviter Singh(Husband) PB-18-003-035-001/58 SC HUSAIN PURA P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00034 Credited 01/06/2013   14 Gurmel Kaur(Self) PB-18-003-035-001/59 SC HUSAIN PURA P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00034 Credited 01/06/2013   15 Kamaljit Kaur(Daughter) PB-18-003-035-001/20 SC HUSAIN PURA P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00034 Credited 01/06/2013   16 Gurwinder Singh(Son) PB-18-003-035-001/1 SC HUSAIN PURA P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00034 Credited 01/06/2013   17 Maya Devi(Self) PB-18-003-035-001/22 SC HUSAIN PURA P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00034 Credited 01/06/2013   18 jangir kaur(Self) PB-18-003-035-001/61 SC HUSAIN PURA P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00034 Credited 01/06/2013   19 Daljeet Kaur(Wife) PB-18-003-035-001/21 SC HUSAIN PURA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00034 Credited 01/06/2013   20 Gurmeet Kaur(Mother) PB-18-003-035-001/20 SC HUSAIN PURA P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00034 Credited 01/06/2013   Daily Attendence 17 17 18 0 17 17 16 18 19 18 0 18 19 19

Category Amount Paid(In Rs.) Amount Paid SC 36984 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 39192 Average Per labour 1959.6

Total man days : 213