Muster Roll No. : 1108	Date From : 07/03/2012    Date To : 14/03/2012	Sanction No. : ru 5    Sanction Date : 15/03/2011
Work Code : 2618003081/RC/10676	Work Name : rural connectivity (2618003081/RC/10676)

Measurement Book Detail

MB NO.  85        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 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 Gurnam Kaur(Mother) PB-18-003-081-001/135 SC RURKEE P P P 3 153 459 0 0 459         2 Gurtej singh(Brother) PB-18-003-081-001/144 SC RURKEE P P P P 4 153 612 0 0 612         3 Paramjit Kaur(Self) PB-18-003-081-001/17 SC RURKEE P P P 3 153 459 0 0 459 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   4 Mehar Singh(Self) PB-18-003-081-001/137 SC RURKEE P P P P 4 153 612 0 0 612 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   5 Balwinder Singh(Self) PB-18-003-081-001/144 SC RURKEE P P P P 4 153 612 0 0 612 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   6 Gurmeet Singh(Self) PB-18-003-081-001/129 SC RURKEE P P P 3 153 459 0 0 459 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   7 Balvir Kaur(Self) PB-18-003-081-001/13 SC RURKEE P P P 3 153 459 0 0 459 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   8 Maya Kaur(Self) PB-18-003-081-001/23 SC RURKEE P P 2 153 306 0 0 306 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   9 Jaspal Kaur(Self) PB-18-003-081-001/58 SC RURKEE P P P 3 153 459 0 0 459 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   10 Bachni Devi(Self) PB-18-003-081-001/80 SC RURKEE P P P 3 153 459 0 0 459 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   11 Dajit Kaur(Self) PB-18-003-081-001/91 SC RURKEE P P 2 153 306 0 0 306 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   12 Hanso(Self) PB-18-003-081-001/96 SC RURKEE P 1 153 153 0 0 153 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   13 murti devi(Wife) PB-18-003-081-001/38 SC RURKEE P P P 3 153 459 0 0 459 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   14 Surjit singh(Self) PB-18-003-081-001/178 SC RURKEE P P P 3 153 459 0 0 459 MALWA GRAMIN BANK Badochi Kalan FGS Badochi   15 Kulwinder Singh(Self) PB-18-003-081-001/22 SC RURKEE P 1 153 153 0 0 153 STATE BANK OF INDIA ROORKEE SBIN0051269   16 Ram Singh(Self) PB-18-003-081-001/130 SC RURKEE P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA ROORKEE SBIN0051269   17 Sukhwinder Kaur(Self) PB-18-003-081-001/25 SC RURKEE P P 2 153 306 0 0 306 STATE BANK OF INDIA ROORKEE SBIN0051269   18 Jaswant Kaur(Self) PB-18-003-081-001/6 SC RURKEE P P P 3 153 459 0 0 459 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   19 Gurpreet singh(Son) PB-18-003-081-001/62 SC RURKEE P P P P 4 153 612 0 0 612 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   Daily Attendence 19 10 10 16 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8568 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8568 Average Per labour 450.9474

Total man days : 56