Muster Roll No. : 277	Date From : 22/08/2015    Date To : 29/08/2015	Sanction No. : BK11    Sanction Date : 30/05/2015
Work Code : 2618003021/RC/35342	Work Name : Rural Connectivity (2618003021/RC/35342)

Measurement Book Detail

MB NO.  8        Page NO.  8

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 Maya(Mother-in-Law) PB-18-003-021-001/59 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470       2618003WL000876 Credited 09/10/2015   2 Sarabjeet Kaur PB-18-003-021-001/471 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000876 Credited 09/10/2015   3 Balwinder Singh(Self) PB-18-003-021-001/443 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000876 Credited 09/10/2015   4 Manpreet Kaur(Daughter) PB-18-003-021-001/53 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000876 Credited 09/10/2015   5 Harbans Singh(Father) PB-18-003-021-001/70 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000876 Credited 09/10/2015   6 Charanjit Kaur(Self) PB-18-003-021-001/54 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL000876 Credited 25/09/2015   7 Kulwinder Kaur(Self) PB-18-003-021-001/59 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000876 Credited 09/10/2015   8 Gurjant Singh(Self) PB-18-003-021-001/60 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000876 Credited 09/10/2015   9 Gurdeep Singh(Self) PB-18-003-021-001/491 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000876 Credited 25/09/2015   10 Hari Singh(Self) PB-18-003-021-001/46 OTHER BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000876 Credited 09/10/2015   11 Paramjit Kaur(Mother) PB-18-003-021-001/45 OTHER BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000876 Credited 09/10/2015   12 Jaswinder Kaur(Wife) PB-18-003-021-001/71 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000876 Credited 09/10/2015   13 Manjit Kaur(Wife) PB-18-003-021-001/72 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000876 Credited 09/10/2015   14 Rajvinder Kaur(Self) PB-18-003-021-001/53 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000876 Credited 09/10/2015   15 Jasmel Kaur(Self) PB-18-003-021-001/62 SC BADHACUHHI KALAN P P 2 210 420 0 0 420 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000876 Credited 09/10/2015   16 Chand Singh(Husband) PB-18-003-021-001/50 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000876 Credited 09/10/2015   17 Charanjit Kaur(Self) PB-18-003-021-001/61 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000876 Credited 09/10/2015   18 Susma Devi PB-18-003-021-001/475 OTHER BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000876 Credited 09/10/2015   19 Manjeet Kaur(Self) PB-18-003-021-001/452 OTHER BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000876 Credited 09/10/2015   20 Sunita(Wife) PB-18-003-021-001/77 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000876 Credited 09/10/2015   21 Lakhvir Singh(Self) PB-18-003-021-001/478 OTHER BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000876 Credited 09/10/2015   22 Kunti PB-18-003-021-001/480 OTHER BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000876 Credited 09/10/2015   23 Balveer Kaur PB-18-003-021-001/487 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000876 Credited 09/10/2015   24 Kulwinder Kaur PB-18-003-021-001/457 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL000876 Credited 25/09/2015   25 Jarnail singh(Self) PB-18-003-021-001/493 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000876 Credited 25/09/2015   Daily Attendence 24 0 24 23 23 24 23 23

Category Amount Paid(In Rs.) Amount Paid SC 22470 Amount Paid ST 0 Amount Paid Other 11970

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

Total Cash payment(In Rs.) Cash 34440 Average Per labour 1377.6

Total man days : 164