Muster Roll No. : 27	Date From : 23/04/2013    Date To : 30/04/2013	Sanction No. : ru 5    Sanction Date : 15/03/2011
Work Code : 2618003081/RC/10676	Work Name : rural connectivity

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 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 bhajan kaur(Sister) PB-18-003-081-001/65 SC RURKEE P P P P P P 6 184 1104 0 0 1104       2618003WL00018 Credited 16/05/2013   2 sukhwinder singh(Son) PB-18-003-081-001/63 SC RURKEE P 1 184 184 0 0 184       2618003WL00018 Credited 16/05/2013   3 Amrik singh(Husband) PB-18-003-081-001/85 SC RURKEE P P P P P P P 7 184 1288 0 0 1288       2618003WL00018 Credited 16/05/2013   4 Karnail Kaur(Wife) PB-18-003-081-001/64 SC RURKEE P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00018 Credited 16/05/2013   5 Baljinder Kaur(Wife) PB-18-003-081-001/65 SC RURKEE P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00018 Credited 16/05/2013   6 Jaswinder Kaur(Self) PB-18-003-081-001/62 SC RURKEE P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00018 Credited 16/05/2013   7 Gurpal Singh(Self) PB-18-003-081-001/63 SC RURKEE P 1 184 184 0 0 184 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00018 Credited 16/05/2013   8 Surjit Kaur(Wife) PB-18-003-081-001/63 SC RURKEE P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00018 Credited 16/05/2013   9 Ram Dhan(Husband) PB-18-003-081-001/68 SC RURKEE P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00018 Credited 16/05/2013   10 Sinder Kaur(Wife) PB-18-003-081-001/74 SC RURKEE P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00018 Credited 16/05/2013   11 Sagar Singh(Self) PB-18-003-081-001/76 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00018 Credited 16/05/2013   12 charanjit kaur(Daughter) PB-18-003-081-001/76 SC RURKEE P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00018 Credited 16/05/2013   13 Gurnam Singh(Self) PB-18-003-081-001/79 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00018 Credited 16/05/2013   14 Chand Singh(Self) PB-18-003-081-001/82 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00018 Credited 16/05/2013   15 Charanjit Kaur(Self) PB-18-003-081-001/85 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00018 Credited 16/05/2013   16 Dajit Kaur(Self) PB-18-003-081-001/91 SC RURKEE P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00018 Credited 16/05/2013   17 Charanjit Kaur(Self) PB-18-003-081-001/90 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00018 Credited 16/05/2013   18 Rachpal Singh(Self) PB-18-003-081-001/64 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL00018 Credited 16/05/2013   19 Sawarn Kaur(Self) PB-18-003-081-001/95 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00018 Credited 16/05/2013   Daily Attendence 13 13 16 18 17 0 17 15

Category Amount Paid(In Rs.) Amount Paid SC 20056 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20056 Average Per labour 1055.579

Total man days : 109