Muster Roll No. : 518	Date From : 23/10/2013    Date To : 31/10/2013	Sanction No. : BDH2    Sanction Date : 13/09/2013
Work Code : 2618003021/RC/23129	Work Name : Rural connectivity (2618003021/RC/23129)

Measurement Book Detail

MB NO.  32        Page NO.  19

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 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 Jasvir Singh(Brother) PB-18-003-021-001/4 OTHER BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472       2618003WL00799 Credited 15/11/2013   2 Damanpreet Kaur(Daughter) PB-18-003-021-001/5 OTHER BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104       2618003WL00799 Credited 15/11/2013   3 Sarabjeet Kaur(Self) PB-18-003-021-001/388 OTHER BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL00799 Credited 15/11/2013   4 Surinder Kumar(Self) PB-18-003-021-001/389 OTHER BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   5 Tejinder Singh(Son) PB-18-003-021-001/383 OTHER BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   6 Kulwant Kaur(Self) PB-18-003-021-001/366 OTHER BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   7 Maninder singh(Self) PB-18-003-021-001/369 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   8 Manpreet Kaur(Daughter) PB-18-003-021-001/377 OTHER BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   9 Baljinder Singh(Self) PB-18-003-021-001/379 OTHER BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   10 Amandeep Kaur(Wife) PB-18-003-021-001/379 OTHER BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   11 Amarjeet Kaur(Self) PB-18-003-021-001/380 OTHER BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   12 Balwinder Kaur(Wife) PB-18-003-021-001/38 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   13 Kamaljeet kaur(Self) PB-18-003-021-001/370 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01953 Credited 09/05/2014   14 Sawarnjit Kaur(Self) PB-18-003-021-001/52 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   15 Labh Kaur(Self) PB-18-003-021-001/387 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   16 Salim Mohammad(Self) PB-18-003-021-001/381 OTHER BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   17 Meenu Rani(Daughter-in-Law) PB-18-003-021-001/41 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   18 Jaswinder Kumar(Self) PB-18-003-021-001/43 OTHER BADHACUHHI KALAN P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   19 Hari Singh(Self) PB-18-003-021-001/46 OTHER BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   20 Karnail Kaur(Self) PB-18-003-021-001/386 OTHER BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   21 Kamlesh Kaur(Wife) PB-18-003-021-001/384 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   22 Paramjit Kaur(Self) PB-18-003-021-001/371 OTHER BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   23 Raghvir singh(Self) PB-18-003-021-001/364 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   24 Gurpreet Kaur(Self) PB-18-003-021-001/365 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   25 Jarnail kaur(Self) PB-18-003-021-001/368 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   26 Gurmeet Kaur(Self) PB-18-003-021-001/377 OTHER BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   27 Parveen Begum(Wife) PB-18-003-021-001/381 OTHER BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   28 Amarjit Kaur(Self) PB-18-003-021-001/383 OTHER BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   29 Ramandeep Kaur(Self) PB-18-003-021-001/378 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   30 Harwinder Singh(Self) PB-18-003-021-001/385 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   31 Ranjit Singh(Self) PB-18-003-021-001/384 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   32 Jagjit Kaur(Wife) PB-18-003-021-001/47 OTHER BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00799 Credited 15/11/2013   33 Mann Singh(Son) PB-18-003-021-001/377 OTHER BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002726 Credited 29/01/2016   Daily Attendence 32 33 31 30 0 30 31 32 33

Category Amount Paid(In Rs.) Amount Paid SC 18584 Amount Paid ST 0 Amount Paid Other 27784

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

Total Cash payment(In Rs.) Cash 46368 Average Per labour 1405.0909

Total man days : 252