Muster Roll No. : 79	Date From : 01/05/2012    Date To : 01/05/2012	Sanction No. : bk dr 2    Sanction Date : 25/04/2012
Work Code : 2618003/FP/980	Work Name : clearance of jungle from inner section of channal (2618003/FP/980)

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 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 Jaswinder Kaur(Self) PB-18-003-021-001/82 OTHER BADHACUHHI KALAN P 1 166 166 0 0 166 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 02/05/2012   2 Rani(Wife) PB-18-003-021-001/87 SC BADHACUHHI KALAN P 1 166 166 0 0 166 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 02/05/2012   3 Surjit Kaur(Wife) PB-18-003-021-001/158 SC BADHACUHHI KALAN P 1 166 166 0 0 166 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 02/05/2012   4 Amar Kaur(Wife) PB-18-003-021-001/172 SC BADHACUHHI KALAN P 1 166 166 0 0 166 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 02/05/2012   5 Bhinder Kaur(Self) PB-18-003-021-001/292 SC BADHACUHHI KALAN P 1 166 166 0 0 166 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 02/05/2012   6 Jaswantkaur(Self) PB-18-003-021-001/308 SC BADHACUHHI KALAN P 1 166 166 0 0 166 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 02/05/2012   7 Sawarnjit Kaur(Self) PB-18-003-021-001/232 SC BADHACUHHI KALAN P 1 166 166 0 0 166 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 02/05/2012   8 labh singh(Self) PB-18-003-021-001/265 OTHER BADHACUHHI KALAN P 1 166 166 0 0 166 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 02/05/2012   9 parmjit kaur(Self) PB-18-003-021-001/276 SC BADHACUHHI KALAN P 1 166 166 0 0 166 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 02/05/2012   10 kuldeep kaur(Self) PB-18-003-021-001/284 OTHER BADHACUHHI KALAN P 1 166 166 0 0 166 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 02/05/2012   11 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN P 1 166 166 0 0 166 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 02/05/2012   12 Rajwinder Kaur(Daughter) PB-18-003-021-001/167 SC BADHACUHHI KALAN P 1 166 166 0 0 166 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 02/05/2012   13 Surinder Singh(Self) PB-18-003-021-001/105 SC BADHACUHHI KALAN P 1 166 166 0 0 166 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 02/05/2012   14 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN P 1 166 166 0 0 166 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 02/05/2012   15 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN P 1 166 166 0 0 166 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 02/05/2012   16 Mandeep Kaur(Self) PB-18-003-021-001/123 SC BADHACUHHI KALAN P 1 166 166 0 0 166 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 02/05/2012   17 Lachhmi Kaur(Self) PB-18-003-021-001/50 SC BADHACUHHI KALAN P 1 166 166 0 0 166 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 02/05/2012   18 Jasvir Kaur(Self) PB-18-003-021-001/67 SC BADHACUHHI KALAN P 1 166 166 0 0 166 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 02/05/2012   19 surinder kaur(Daughter) PB-18-003-021-001/219 OTHER BADHACUHHI KALAN P 1 166 166 0 0 166 PUNJAB GRAMIN BANK Behlolpur PUNB0PGB003 02/05/2012   20 jaswinder kaur(Self) PB-18-003-021-001/301 SC BADHACUHHI KALAN P 1 166 166 0 0 166 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 02/05/2012   21 gurmeet kaur(Self) PB-18-003-021-001/312 OTHER BADHACUHHI KALAN P 1 166 166 0 0 166 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 02/05/2012   22 rajwinder kaur(Wife) PB-18-003-021-001/67 SC BADHACUHHI KALAN P 1 166 166 0 0 166 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 02/05/2012   23 Kuldip Kaur(Self) PB-18-003-021-001/70 SC BADHACUHHI KALAN P 1 166 166 0 0 166 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 02/05/2012   24 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P 1 166 166 0 0 166 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 02/05/2012   Daily Attendence 24

Category Amount Paid(In Rs.) Amount Paid SC 2988 Amount Paid ST 0 Amount Paid Other 996

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

Total Cash payment(In Rs.) Cash 3984 Average Per labour 166

Total man days : 24