Muster Roll No. : 1146	Date From : 21/03/2012    Date To : 29/03/2012	Sanction No. : bk    Sanction Date : 25/10/2010
Work Code : 2618003021/RC/9817	Work Name : rural connectivity (2618003021/RC/9817)

Measurement Book Detail

MB NO.  8        Page NO.  0

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 Balvir Kaur(Mother) PB-18-003-021-001/4 OTHER BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224         2 Manpreet Kaur(Daughter) PB-18-003-021-001/29 SC BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224         3 Sumina Begam(Wife) PB-18-003-021-001/295 OTHER BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   4 Manpreet Kaur(Self) PB-18-003-021-001/242 SC BADHACUHHI KALAN P 1 153 153 0 0 153 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   5 labh singh(Husband) PB-18-003-021-001/268 SC BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   6 mahinder singh(Self) PB-18-003-021-001/309 SC BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   7 jangeer singh(Self) PB-18-003-021-001/310 SC BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   8 Sher Singh(Father) PB-18-003-021-001/1 SC BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   9 Paramjit Kaur(Self) PB-18-003-021-001/109 SC BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   10 Amar Kaur(Wife) PB-18-003-021-001/172 SC BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   11 Manjit Kaur(Self) PB-18-003-021-001/58 SC BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   12 Jeet Singh(Father) PB-18-003-021-001/85 SC BADHACUHHI KALAN P P P 3 153 459 0 0 459 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   13 Rani(Wife) PB-18-003-021-001/87 SC BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   14 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P 1 153 153 0 0 153 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   15 Parminder Kaur(Wife) PB-18-003-021-001/216 OTHER BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   16 Mandeep Kaur(Self) PB-18-003-021-001/123 SC BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   17 Gurtej Singh(Son) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   18 Jaswinder Kumar(Self) PB-18-003-021-001/43 OTHER BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   19 parmjit kaur(Self) PB-18-003-021-001/276 SC BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   20 GURMEET KAUR(Self) PB-18-003-021-001/298 SC BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   21 Manjit Kaur(Wife) PB-18-003-021-001/72 SC BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   22 Kulwinder Kaur(Self) PB-18-003-021-001/59 SC BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   23 Jasvir Kaur(Self) PB-18-003-021-001/67 SC BADHACUHHI KALAN P P P P P P 6 153 918 0 0 918 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   24 Kuldip Kaur(Self) PB-18-003-021-001/70 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   25 Surinder Singh(Self) PB-18-003-021-001/216 OTHER BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   Daily Attendence 22 21 21 22 0 21 23 23 25

Category Amount Paid(In Rs.) Amount Paid SC 19890 Amount Paid ST 0 Amount Paid Other 7344

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

Total Cash payment(In Rs.) Cash 27234 Average Per labour 1089.36

Total man days : 178