Muster Roll No. : 40	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 Gurpal Singh(Self) PB-18-003-021-001/15 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badhacuhhi kalan 140405 2618003WL00032 Credited 01/06/2013   2 Samsher Kaur(Grandmother) PB-18-003-021-001/148 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 Gurdhyan Singh(Son) PB-18-003-021-001/149 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472       2618003WL00032 Credited 01/06/2013   4 Ravinder Singh(Son) PB-18-003-021-001/157 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   5 Rajinder Kaur(Self) PB-18-003-021-001/125 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 Mandeep Kaur(Daughter) PB-18-003-021-001/11 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736       2618003WL00032 Credited 01/06/2013   7 Gurmeet Singh(Self) PB-18-003-021-001/119 SC BADHACUHHI KALAN P 1 184 184 0 0 184       2618003WL00032 Credited 01/06/2013   8 Gagandeep Kaur(Daughter) PB-18-003-021-001/121 SC BADHACUHHI KALAN P P P 3 184 552 0 0 552       2618003WL00032 Credited 01/06/2013   9 Lakhwinder Singh(Son) PB-18-003-021-001/151 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   10 Baldev Kaur(Wife) PB-18-003-021-001/155 SC BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840       2618003WL00032 Credited 01/06/2013   11 Geeta Rani(Daughter) PB-18-003-021-001/168 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   12 Kuldip Kaur(Wife) PB-18-003-021-001/157 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 Amar Kaur(Wife) PB-18-003-021-001/172 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 Kesro Kaur(Self) PB-18-003-021-001/120 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   15 Sinder Kaur(Self) PB-18-003-021-001/113 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00032 Credited 01/06/2013   16 Amarjit Kaur(Self) PB-18-003-021-001/114 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   17 Baljinder Kaur(Self) PB-18-003-021-001/118 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 Gurdhiyan Singh(Son) PB-18-003-021-001/110 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   19 Paramjit Kaur(Self) PB-18-003-021-001/109 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   20 Sher Singh(Father) PB-18-003-021-001/1 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   21 satya kaur(Mother) PB-18-003-021-001/103 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   22 Malkit Singh(Husband) PB-18-003-021-001/121 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   23 Surjit Kaur(Wife) PB-18-003-021-001/158 SC BADHACUHHI KALAN P P P 3 184 552 0 0 552 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00032 Credited 01/06/2013   24 Jasvir Kaur(Self) PB-18-003-021-001/16 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   25 Sukhwinder Singh(Brother) PB-18-003-021-001/161 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   26 Bhupinder Kaur(Wife) PB-18-003-021-001/162 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   27 Balvir Kaur(Mother) PB-18-003-021-001/150 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   28 Baljit Kaur(Wife) PB-18-003-021-001/147 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   29 Lajjo Devi(Self) PB-18-003-021-001/170 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00032 Credited 01/06/2013   30 Rajwinder Kaur(Daughter) PB-18-003-021-001/167 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   31 Surjit Kaur(Self) PB-18-003-021-001/13 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   32 Gurtej Singh(Son) PB-18-003-021-001/139 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   33 Surinder Singh(Self) PB-18-003-021-001/105 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00032 Credited 01/06/2013   34 Harjinder Kaur(Wife) PB-18-003-021-001/106 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00032 Credited 01/06/2013   35 Rani(Wife) PB-18-003-021-001/11 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   36 Jaspal Kaur(Self) PB-18-003-021-001/121 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   37 Raj Kaur(Self) PB-18-003-021-001/122 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   38 Mandeep Kaur(Self) PB-18-003-021-001/123 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   39 Baljit Kaur(Wife) PB-18-003-021-001/124 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   40 Balwant Singh(Self) PB-18-003-021-001/136 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   41 Ranjit Kaur(Wife) PB-18-003-021-001/138 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   42 Parkash Kaur(Self) PB-18-003-021-001/111 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   43 Sunita Rani(Wife) PB-18-003-021-001/178 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   44 Palo(Mother) PB-18-003-021-001/128 SC 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   45 Gurmel Kaur(Mother) PB-18-003-021-001/14 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   46 Jaswinder Kaur(Self) PB-18-003-021-001/126 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   Daily Attendence 43 44 45 0 44 41 41 38 30 34 0 35 36 34

Category Amount Paid(In Rs.) Amount Paid SC 74888 Amount Paid ST 0 Amount Paid Other 10672

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

Total Cash payment(In Rs.) Cash 85560 Average Per labour 1860

Total man days : 465