Muster Roll No. : 37	Date From : 05/05/2016    Date To : 19/05/2016	Sanction No. : B90    Sanction Date : 12/04/2016
Work Code : 2618003021/RC/45925	Work Name : Rural Connectivity (2618003021/RC/45925)

Measurement Book Detail

MB NO.  8        Page NO.  5

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 11 12 13 14 15 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 Gurpreet Singh(Son) PB-18-003-021-001/239 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834       2618003WL000141 Credited 17/06/2016   2 Ram Murti(Self) PB-18-003-021-001/127 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   3 Raj Mohammad(Self) PB-18-003-021-001/131 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   4 Garja Singh(Husband) PB-18-003-021-001/13 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   5 Dari Singh(Self) PB-18-003-021-001/179 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   6 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   7 surjit kaur(Wife) PB-18-003-021-001/207 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   8 kulwinder kaur(Sister) PB-18-003-021-001/209 SC BADHACUHHI KALAN A A A A A A A A P P A P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   9 Sher Singh(Father) PB-18-003-021-001/1 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   10 Paramjit Kaur(Self) PB-18-003-021-001/109 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   11 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   12 Nirmal Kaur(Wife) PB-18-003-021-001/167 SC BADHACUHHI KALAN A A A A A A A A P P A P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   13 mahinder singh(Self) PB-18-003-021-001/309 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   14 jangeer singh(Self) PB-18-003-021-001/310 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   15 Lachmi Kaur(Self) PB-18-003-021-001/318 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   16 Kulwant Begam(Self) PB-18-003-021-001/321 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   17 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000141 Credited 17/06/2016   18 Sawarnjit Kaur(Self) PB-18-003-021-001/232 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000141 Credited 17/06/2016   19 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000141 Credited 17/06/2016   20 Babli(Wife) PB-18-003-021-001/131 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   21 Gurtej Singh(Son) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   22 Parminder Kaur(Wife) PB-18-003-021-001/216 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   23 Naib Kaur(Self) PB-18-003-021-001/25 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   24 Guljar Kaur(Self) PB-18-003-021-001/3 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   25 Sinder Kaur(Wife) PB-18-003-021-001/168 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   26 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   27 Garib Singh(Husband) PB-18-003-021-001/170 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   28 Kesro Kaur(Wife) PB-18-003-021-001/171 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   29 Harjinder Kaur(Wife) PB-18-003-021-001/106 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   30 Surjit Kaur(Self) PB-18-003-021-001/13 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   31 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   32 Raj Kaur(Self) PB-18-003-021-001/122 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   33 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   34 Sukwinder Kaur(Wife) PB-18-003-021-001/317 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   35 Paramjit Kaur(Self) PB-18-003-021-001/115 SC BADHACUHHI KALAN P P P A P P P A A A A A A A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000141 Credited 17/06/2016   36 Balwant Singh(Self) PB-18-003-021-001/136 OTHER BADHACUHHI KALAN P P P A P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000141 Credited 17/06/2016   37 Harnek Singh(Husband) PB-18-003-021-001/305 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   38 gurmeet kaur(Self) PB-18-003-021-001/312 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   39 Jaswant Kaur(Self) PB-18-003-021-001/329 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   40 Balwinder Kaur(Self) PB-18-003-021-001/18 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000141 Credited 17/06/2016   41 Satnam Singh(Son) PB-18-003-021-001/176 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000141 Credited 17/06/2016   42 Sonia Kaur(Daughter-in-Law) PB-18-003-021-001/176 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   43 Rajinder singh(Husband) PB-18-003-021-001/329 SC BADHACUHHI KALAN A A A A P P P P A A A A A A A 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   44 Maya Devi(Mother) PB-18-003-021-001/332 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   45 Gagandeep Singh(Son) PB-18-003-021-001/216 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   46 Gurmel Kaur(Mother) PB-18-003-021-001/14 SC BADHACUHHI KALAN P P P A P P P A A A A A A A A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   47 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   Daily Attendence 44 44 44 0 45 45 45 43 44 43 0 43 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 85456 Amount Paid ST 0 Amount Paid Other 38586

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

Total Cash payment(In Rs.) Cash 124042 Average Per labour 2639.1914

Total man days : 569