Muster Roll No. : 537	Date From : 24/08/2016    Date To : 31/08/2016	Sanction No. : B33    Sanction Date : 12/08/2016
Work Code : 2618003021/RC/56278	Work Name : Rural Connectivity (2618003021/RC/56278)

Measurement Book Detail

MB NO.  8        Page NO.  18

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 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 Jaswinder Kaur(Self) PB-18-003-021-001/82 OTHER BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002345 Credited 28/09/2016   2 mukhtyar kaur(Mother) PB-18-003-021-001/8 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002345 Credited 28/09/2016   3 Paramjit Kaur(Self) PB-18-003-021-001/78 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   4 Rani(Wife) PB-18-003-021-001/87 SC BADHACUHHI KALAN A A P P A P P P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   5 Jaswant Kaur(Self) PB-18-003-021-001/97 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   6 Sukhjinder Kaur(Wife) PB-18-003-021-001/94 SC BADHACUHHI KALAN A P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002345 Credited 28/09/2016   7 Daljit Kaur(Self) PB-18-003-021-001/98 SC BADHACUHHI KALAN A P P P A P P A 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   8 Rajinder Kaur(Self) PB-18-003-021-001/88 SC BADHACUHHI KALAN P A P A A A A P 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   9 Devki(Self) PB-18-003-021-001/9 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   10 Balvir Singh(Self) PB-18-003-021-001/81 OTHER BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   11 Gurmel Singh(Husband) PB-18-003-021-001/97 SC BADHACUHHI KALAN A A P P A A A A 2 218 436 0 0 436 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005913 Credited 27/12/2017   12 Sunita(Wife) PB-18-003-021-001/77 SC BADHACUHHI KALAN P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002345 Credited 28/09/2016   Daily Attendence 8 9 12 11 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12208 Amount Paid ST 0 Amount Paid Other 3052

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

Total Cash payment(In Rs.) Cash 15260 Average Per labour 1271.6666

Total man days : 70