Muster Roll No. : 2461	Date From : 25/01/2019    Date To : 31/01/2019	Sanction No. : 1802    Sanction Date : 20/08/2018
Work Code : 2618003021/RC/9988984784	Work Name : Rural Connectivity (2618003021/RC/9988984784)

Measurement Book Detail

MB NO.  8        Page NO.  2

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 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 Yudhvir Singh(Brother) PB-18-003-021-001/205 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   2 Karamjit Kaur(Wife) PB-18-003-021-001/221 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   3 Mohinder Kaur(Wife) PB-18-003-021-001/287 OTHER BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   4 rajinder kaur(Self) PB-18-003-021-001/289 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   5 Bhinder Kaur(Self) PB-18-003-021-001/292 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   6 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN A A A P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 11/04/2019   7 jaspal kaur(Self) PB-18-003-021-001/275 SC BADHACUHHI KALAN P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   8 kulwinder kaur(Sister) PB-18-003-021-001/209 SC BADHACUHHI KALAN A A A P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   9 Dari Singh(Self) PB-18-003-021-001/179 OTHER BADHACUHHI KALAN P P A A A A A 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   10 Surjit Kaur(Mother) PB-18-003-021-001/204 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   11 Manpreet Kaur(Self) PB-18-003-021-001/242 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   12 Amarjit Kaur(Self) PB-18-003-021-001/114 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   13 Kesro Kaur(Self) PB-18-003-021-001/120 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   14 Amar Kaur(Wife) PB-18-003-021-001/172 SC BADHACUHHI KALAN P P A X X X X 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   15 Balvir Kaur(Wife) PB-18-003-021-001/180 SC BADHACUHHI KALAN A P A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012207 Credited 17/09/2019   16 Sucha Singh(Father) PB-18-003-021-001/195 SC BADHACUHHI KALAN P X X X X X X 1 240 240 0 0 240 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011144 Credited 15/05/2019   17 kulwinder singh(Son) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007952 Credited 10/04/2019   18 Satwinder Kaur(Self) PB-18-003-021-001/239 SC BADHACUHHI KALAN A P A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007952 Credited 10/04/2019   19 Charanjit Kaur(Wife) PB-18-003-021-001/227 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   20 Kamaljit Kaur(Self) PB-18-003-021-001/247 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   21 Balwinder Singh(Self) PB-18-003-021-001/251 SC BADHACUHHI KALAN A P A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   22 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN A A A P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   23 Baljit Kaur(Self) PB-18-003-021-001/257 SC BADHACUHHI KALAN A P A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   24 sito(Self) PB-18-003-021-001/273 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   25 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   26 Bheem Singh(Self) PB-18-003-021-001/175 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   27 Kesro Kaur(Wife) PB-18-003-021-001/171 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   28 Hardarshan Singh(Self) PB-18-003-021-001/145 OTHER BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   29 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   30 Raj Kaur(Self) PB-18-003-021-001/122 SC BADHACUHHI KALAN P P A A P P A 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   31 Paramjit Kaur(Wife) PB-18-003-021-001/12 SC BADHACUHHI KALAN P A A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   32 Harjinder Kaur(Wife) PB-18-003-021-001/106 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   33 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN P P A P P X X 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   34 mahinder kaur(Self) PB-18-003-021-001/283 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 11/04/2019   35 Meena Rani(Self) PB-18-003-021-001/28 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   36 jaswant kaur(Self) PB-18-003-021-001/280 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   37 Surinder Kaur(Wife) PB-18-003-021-001/286 OTHER BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL011169 Credited 13/05/2019   38 Karamjit Kaur(Self) PB-18-003-021-001/183 SC BADHACUHHI KALAN P A A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL011169 Credited 13/05/2019   39 Sucha Singh(Self) PB-18-003-021-001/219 OTHER BADHACUHHI KALAN A A A A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL011169 Credited 13/05/2019   40 Lakhwinder Kaur(Wife) PB-18-003-021-001/165 SC BADHACUHHI KALAN A P A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   41 Amandeep Kaur(Daughter-in-Law) PB-18-003-021-001/155 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL011169 Credited 13/05/2019   42 Jaspal Kaur(Wife) PB-18-003-021-001/231 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL011169 Credited 13/05/2019   43 Bhupinder Kaur(Wife) PB-18-003-021-001/223 SC BADHACUHHI KALAN P A A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   44 Kamaljit Kaur(Wife) PB-18-003-021-001/144 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   45 Sonia Kaur(Daughter-in-Law) PB-18-003-021-001/176 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   46 Jaswant Kaur(Wife) PB-18-003-021-001/140 SC BADHACUHHI KALAN P P X X X X X 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007952 Credited 10/04/2019   47 Kamaljeet Kaur(Daughter) PB-18-003-021-001/125 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL011169 Credited 13/05/2019   Daily Attendence 38 39 0 40 43 42 41

Category Amount Paid(In Rs.) Amount Paid SC 51360 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 58320 Average Per labour 1240.8511

Total man days : 243