Muster Roll No. : 1714	Date From : 18/03/2014    Date To : 25/03/2014	Sanction No. : RUR12    Sanction Date : 17/02/2014
Work Code : 2618003081/FR/181	Work Name : Fishing and Renovation of Pond & Rural Connectivit (2618003081/FR/181)

Measurement Book Detail

MB NO.  6        Page NO.  29

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 Angrej Singh(Self) PB-18-003-081-001/163 SC RURKEE P P P P P P P 7 184 1288 0 0 1288       2618003WL02462 Credited 01/05/2014   2 Harpal Kaur(Self) PB-18-003-081-001/169 SC RURKEE P P P P P P P 7 184 1288 0 0 1288       2618003WL02462 Credited 01/05/2014   3 Charanjit Kaur(Self) PB-18-003-081-001/185 OTHER RURKEE P P P P P P P 7 184 1288 0 0 1288       2618003WL02462 Credited 01/05/2014   4 Balwinder Singh(Son) PB-18-003-081-001/20 SC RURKEE P P P P 4 184 736 0 0 736       2618003WL02462 Credited 01/05/2014   5 Sarabjit Kaur(Self) PB-18-003-081-001/24 SC RURKEE P P P P P 5 184 920 0 0 920       2618003WL02462 Credited 01/05/2014   6 Kulwinder Kaur(Wife) PB-18-003-081-001/22 SC RURKEE P 1 184 184 0 0 184 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02462 Credited 01/05/2014   7 Maya Kaur(Self) PB-18-003-081-001/23 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02462 Credited 01/05/2014   8 Sinder Kaur(Self) PB-18-003-081-001/26 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02462 Credited 01/05/2014   9 Jarnail Kaur(Self) PB-18-003-081-001/29 SC RURKEE P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002713 Credited 12/05/2015   10 Baljinder Kaur(Self) PB-18-003-081-001/19 OTHER RURKEE P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02462 Credited 01/05/2014   11 Mahinder kaur(Self) PB-18-003-081-001/182 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02462 Credited 01/05/2014   12 Surinder Singh(Self) PB-18-003-081-001/184 SC RURKEE P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02462 Credited 01/05/2014   13 Paramjit Kaur(Self) PB-18-003-081-001/17 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02462 Credited 01/05/2014   14 Balveer Kaur(Self) PB-18-003-081-001/20 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02462 Credited 01/05/2014   15 Baljinder Kaur(Self) PB-18-003-081-001/39 SC RURKEE P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02462 Credited 01/05/2014   16 sarbjit kaur(Self) PB-18-003-081-001/167 OTHER RURKEE P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL02462 Credited 01/05/2014   17 Balvir Kaur(Self) PB-18-003-081-001/34 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL02462 Credited 01/05/2014   18 Meera Devi(Self) PB-18-003-081-001/37 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02462 Credited 01/05/2014   19 Kuldip Kaur(Self) PB-18-003-081-001/165 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02462 Credited 01/05/2014   20 Kulwinder Singh(Self) PB-18-003-081-001/22 SC RURKEE P P 2 184 368 0 0 368 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02462 Credited 01/05/2014   21 Sadhu Singh(Self) PB-18-003-081-001/195 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02462 Credited 21/05/2014   22 Darshana Devi(Self) PB-18-003-081-001/194 OTHER RURKEE P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02462 Credited 21/05/2014   23 Sandeep Kaur(Self) PB-18-003-081-001/192 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02462 Credited 21/05/2014   24 rajvir singh(Self) PB-18-003-081-001/171 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002713 Credited 12/05/2015   25 Sukhwinder Kaur(Self) PB-18-003-081-001/25 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02462 Credited 01/05/2014   26 Jarnail Singh(Brother) PB-18-003-081-001/163 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL02462 Credited 01/05/2014   27 Rajinderpal Singh(Son) PB-18-003-081-001/166 OTHER RURKEE P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02462 Credited 01/05/2014   28 surjan singh(Self) PB-18-003-081-001/176 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002713 Credited 12/05/2015   29 Balver Kaur(Self) PB-18-003-081-001/164 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002713 Credited 12/05/2015   30 Anu Sharma(Daughter-in-Law) PB-18-003-081-001/166 OTHER RURKEE P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02462 Credited 01/05/2014   31 gurnam singh(Self) PB-18-003-081-001/168 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02462 Credited 01/05/2014   32 Jaswant Kaur(Wife) PB-18-003-081-001/170 SC RURKEE P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02462 Credited 01/05/2014   33 Leela Devi(Self) PB-18-003-081-001/189 OTHER RURKEE P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02462 Credited 01/05/2014   34 Sikander Kaur(Self) PB-18-003-081-001/193 SC RURKEE P P 2 184 368 0 0 368 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02462 Credited 01/05/2014   35 Gurmukh Singh(Self) PB-18-003-081-001/190 OTHER RURKEE P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02462 Credited 01/05/2014   36 Gurmail Singh(Self) PB-18-003-081-001/186 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02462 Credited 01/05/2014   37 Charanjit Kaur(Wife) PB-18-003-081-001/186 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02462 Credited 01/05/2014   38 majer singh(Self) PB-18-003-081-001/181 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02462 Credited 01/05/2014   39 Jasvir Kaur(Self) PB-18-003-081-001/191 SC RURKEE P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002713 Credited 11/05/2015   40 Harpreet Kaur(Wife) PB-18-003-081-001/184 SC RURKEE P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL02462 Credited 01/05/2014   Daily Attendence 34 37 36 37 35 0 34 33

Category Amount Paid(In Rs.) Amount Paid SC 35328 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 45264 Average Per labour 1131.6

Total man days : 246