Muster Roll No. : 371	Date From : 01/08/2016    Date To : 10/08/2016	Sanction No. : B90    Sanction Date : 12/04/2016
Work Code : 2618003021/RC/45925	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  8        Page NO.  16

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 10 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 Sarabjeet Kaur(Self) PB-18-003-021-001/388 OTHER BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001769 Credited 27/09/2016   2 Surinder Kumar(Self) PB-18-003-021-001/389 OTHER BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   3 Joginder singh(Self) PB-18-003-021-001/396 OTHER BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   4 Satinder Kumar(Self) PB-18-003-021-001/402 OTHER BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   5 Sadhu singh(Self) PB-18-003-021-001/419 OTHER BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   6 Harpreet Kaur(Wife) PB-18-003-021-001/428 OTHER BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   7 Poonam(Self) PB-18-003-021-001/438 OTHER BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   8 Sajjan Singh(Self) PB-18-003-021-001/441 SC BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   9 Harwinder singh(Self) PB-18-003-021-001/363 OTHER BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   10 Harbhajan Singh(Self) PB-18-003-021-001/376 OTHER BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   11 Amandeep Kaur(Wife) PB-18-003-021-001/379 OTHER BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   12 Sarabjeet Kaur PB-18-003-021-001/471 OTHER BADHACUHHI KALAN A P P P P P A A A A 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   13 Kulwinder Kaur PB-18-003-021-001/477 OTHER BADHACUHHI KALAN P P P P P P A P A A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   14 Balwinder Kaur(Wife) PB-18-003-021-001/38 SC BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   15 Dalbara singh(Self) PB-18-003-021-001/356 OTHER BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   16 Gurpreet Singh(Self) PB-18-003-021-001/327 OTHER BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   17 Kulwant Begam(Self) PB-18-003-021-001/321 OTHER BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   18 Amrik singh(Self) PB-18-003-021-001/335 SC BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   19 Rajinder kaur(Self) PB-18-003-021-001/345 SC BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   20 Jaswinder Kumar(Self) PB-18-003-021-001/43 OTHER BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   21 Meenu Rani(Daughter-in-Law) PB-18-003-021-001/41 SC BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   22 Paramjit Kaur(Mother) PB-18-003-021-001/45 OTHER BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   23 Hari Singh(Self) PB-18-003-021-001/46 OTHER BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   24 Rajinder Kaur(Self) PB-18-003-021-001/430 SC BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   25 Harbans Kaur(Self) PB-18-003-021-001/448 OTHER BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   26 Baljit Kaur(Wife) PB-18-003-021-001/396 OTHER BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   27 Paramjit Kaur(Self) PB-18-003-021-001/371 OTHER BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   28 Inderpreet Kaur(Self) PB-18-003-021-001/352 SC BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   29 Balvir singh(Self) PB-18-003-021-001/337 SC BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   30 Maya Kaur(Self) PB-18-003-021-001/322 SC BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   31 Jaswant Kaur(Self) PB-18-003-021-001/329 SC BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   32 Rajinder singh(Husband) PB-18-003-021-001/329 SC BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   33 Maya Devi(Mother) PB-18-003-021-001/332 SC BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   34 Paramjit Kaur(Wife) PB-18-003-021-001/360 OTHER BADHACUHHI KALAN P P A P P P A P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   35 Harjit Kaur(Wife) PB-18-003-021-001/363 OTHER BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   36 Kulwant Kaur PB-18-003-021-001/398 OTHER BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   37 Rashpal singh(Husband) PB-18-003-021-001/390 SC BADHACUHHI KALAN P P P P P P A A A A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   38 Labh Kaur(Self) PB-18-003-021-001/416 OTHER BADHACUHHI KALAN P P P P P P A P A A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   39 Sunita Rani PB-18-003-021-001/420 SC BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   40 Paramjeet Kaur(Mother) PB-18-003-021-001/423 OTHER BADHACUHHI KALAN P P P A P P A P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   41 Manjeet Kaur(Self) PB-18-003-021-001/452 OTHER BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   42 Kunti PB-18-003-021-001/480 OTHER BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   43 Sandeep Singh(Self) PB-18-003-021-001/333 SC BADHACUHHI KALAN P P P P A P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   44 Kamaljit Kaur(Self) PB-18-003-021-001/334 SC BADHACUHHI KALAN P X X X X X X X X X 1 218 218 0 0 218 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   45 Surinder Kaur(Self) PB-18-003-021-001/393 SC BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL001769 Credited 27/09/2016   46 Balveer Kaur PB-18-003-021-001/487 SC BADHACUHHI KALAN P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001769 Credited 27/09/2016   47 Sarabjeet Kaur(Wife) PB-18-003-021-001/392 OTHER BADHACUHHI KALAN A A P P P P A P A A 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001769 Credited 27/09/2016   Daily Attendence 45 45 45 45 45 46 0 44 41 39

Category Amount Paid(In Rs.) Amount Paid SC 32700 Amount Paid ST 0 Amount Paid Other 53410

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

Total Cash payment(In Rs.) Cash 86110 Average Per labour 1832.1277

Total man days : 395