Muster Roll No. : 1053	Date From : 11/01/2014    Date To : 22/01/2014	Sanction No. : HUS2    Sanction Date : 18/04/2013
Work Code : 2618003035/RC/22182	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  50        Page NO.  23

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 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 Gurmel Singh(Self) PB-18-003-035-001/100 SC HUSAIN PURA P P P P P P P P P P 10 184 1840 0 0 1840       2618003WL01883 Credited 09/05/2014   2 Balvir Kaur(Self) PB-18-003-035-001/103 SC HUSAIN PURA P P P P P P P P P P 10 184 1840 0 0 1840       2618003WL01883 Credited 09/05/2014   3 Netar Singh(Self) PB-18-003-035-001/15 SC HUSAIN PURA P P P P P P P P 8 184 1472 0 0 1472       2618003WL01883 Credited 09/05/2014   4 Gyan Kaur(Self) PB-18-003-035-001/16 SC HUSAIN PURA P P P P P P P P P 9 184 1656 0 0 1656       2618003WL01883 Credited 09/05/2014   5 Dilbagh Singh(Self) PB-18-003-035-001/35 SC HUSAIN PURA P P P P P P P P P P 10 184 1840 0 0 1840       2618003WL01883 Credited 09/05/2014   6 Mohinder Singh(Self) PB-18-003-035-001/5 SC HUSAIN PURA P P P P P P P P P P 10 184 1840 0 0 1840       2618003WL01883 Credited 09/05/2014   7 Jatinder Singh(Self) PB-18-003-035-001/24 SC HUSAIN PURA P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01883 Credited 09/05/2014   8 Ajaib Singh(Self) PB-18-003-035-001/29 SC HUSAIN PURA P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01883 Credited 09/05/2014   9 Sukhwinder Kaur(Mother) PB-18-003-035-001/30 SC HUSAIN PURA P P 2 184 368 0 0 368 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01883 Credited 09/05/2014   10 Parkash Singh(Self) PB-18-003-035-001/21 SC HUSAIN PURA P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL01883 Credited 09/05/2014   11 Gurjinder Singh(Son) 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 2618003WL01883 Credited 09/05/2014   12 Darshan Kaur(Self) PB-18-003-035-001/107 SC HUSAIN PURA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL01883 Credited 09/05/2014   13 Maya Devi(Self) PB-18-003-035-001/22 SC HUSAIN PURA P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01883 Credited 09/05/2014   14 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01883 Credited 09/05/2014   15 Karamjit Kaur(Self) PB-18-003-035-001/36 SC HUSAIN PURA P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01883 Credited 09/05/2014   16 Kamaljit Kaur(Daughter) PB-18-003-035-001/20 SC HUSAIN PURA P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01883 Credited 09/05/2014   17 Manjit Kaur(Wife) PB-18-003-035-001/47 SC HUSAIN PURA P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01883 Credited 09/05/2014   18 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 2618003WL01883 Credited 09/05/2014   19 Gurmeet Kaur(Mother) PB-18-003-035-001/20 SC HUSAIN PURA P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL01883 Credited 09/05/2014   20 Paramjit Kaur(Wife) PB-18-003-035-001/1 SC HUSAIN PURA P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01883 Credited 09/05/2014   21 Shinder Kaur(Self) PB-18-003-035-001/104 SC HUSAIN PURA P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01883 Credited 09/05/2014   22 Daljeet Sinh(Son) PB-18-003-035-001/104 SC HUSAIN PURA P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01883 Credited 09/05/2014   23 Surinder Kaur(Self) PB-18-003-035-001/105 SC HUSAIN PURA P P P 3 184 552 0 0 552 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01883 Credited 09/05/2014   24 Manjeet Kaur(Self) PB-18-003-035-001/106 SC HUSAIN PURA P P P 3 184 552 0 0 552 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01883 Credited 09/05/2014   25 Jaspal Kaur(Self) PB-18-003-035-001/34 SC HUSAIN PURA P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01883 Credited 09/05/2014   26 Raj Kaur(Wife) PB-18-003-035-001/35 SC HUSAIN PURA P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01883 Credited 09/05/2014   27 Karamjit Kaur(Wife) PB-18-003-035-001/25 SC HUSAIN PURA P 1 184 184 0 0 184 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01883 Credited 09/05/2014   28 Vishawpreet Singh(Son) PB-18-003-035-001/34 SC HUSAIN PURA P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01883 Credited 09/05/2014   29 kiranjit kaur(Daughter) PB-18-003-035-001/56 SC HUSAIN PURA P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01883 Credited 09/05/2014   30 Sandeep Kaur(Self) PB-18-003-035-001/112 SC HUSAIN PURA P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01883 Credited 09/05/2014   31 Gurmel Kaur(Self) PB-18-003-035-001/114 SC HUSAIN PURA P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01883 Credited 09/05/2014   32 Jyoti Kaur(Self) PB-18-003-035-001/116 SC HUSAIN PURA P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01883 Credited 09/05/2014   33 Pritam Singh(Son) PB-18-003-035-001/53 SC HUSAIN PURA P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01883 Credited 09/05/2014   34 Gurmeet Singh(Husband) PB-18-003-035-001/36 SC HUSAIN PURA P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01883 Credited 09/05/2014   35 Bhinder Kaur(Wife) PB-18-003-035-001/16 SC HUSAIN PURA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL01883 Credited 09/05/2014   Daily Attendence 35 0 34 33 31 29 29 27 0 24 22 16

Category Amount Paid(In Rs.) Amount Paid SC 51520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51520 Average Per labour 1472

Total man days : 280