Muster Roll No. : 1150	Date From : 21/03/2012    Date To : 29/03/2012	Sanction No. : bk    Sanction Date : 25/10/2010
Work Code : 2618003021/RC/9817	Work Name : rural connectivity (2618003021/RC/9817)

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 2 3 4 5 6 7 8 9 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 Bheem Singh(Son) PB-18-003-021-001/120 SC BADHACUHHI KALAN P P P P 4 153 612 0 0 612         2 balwinder kaur(Sister) PB-18-003-021-001/72 SC BADHACUHHI KALAN P P P P P P 6 153 918 0 0 918         3 Rajinder Kaur(Self) PB-18-003-021-001/125 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071         4 karnail kaur(Wife) PB-18-003-021-001/310 SC BADHACUHHI KALAN P P P P 4 153 612 0 0 612         5 Baljinder Kaur(Self) PB-18-003-021-001/37 OTHER BADHACUHHI KALAN P P P P P P 6 153 918 0 0 918         6 mandeep kaur(Daughter) PB-18-003-021-001/62 SC BADHACUHHI KALAN P P P P P P 6 153 918 0 0 918         7 Rajni(Self) PB-18-003-021-001/296 OTHER BADHACUHHI KALAN P P 2 153 306 0 0 306 PUNJAB & SIND BANK Kharoura PSIB0000454   8 amandeep kaur(Self) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   9 Charanjit Kaur(Self) PB-18-003-021-001/54 SC BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK Khera PUNB0PGB003   10 Sukhjinder Kaur(Wife) PB-18-003-021-001/94 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137   11 maya rani(Self) PB-18-003-035-001/57 SC HUSAIN PURA P P P P P P P P 8 153 1224 0 0 1224 MALWA GRAMIN BANK Badochi Kalan 140405   12 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   13 Gurpal Singh(Son) PB-18-003-021-001/182 SC BADHACUHHI KALAN P P P P 4 153 612 0 0 612 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   14 Meenu Rani(Daughter-in-Law) PB-18-003-021-001/41 SC BADHACUHHI KALAN P P 2 153 306 0 0 306 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   15 Rajvinder Kaur(Self) PB-18-003-021-001/53 SC BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   16 Surjit Kaur(Self) PB-18-003-021-001/13 SC BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   17 Raj Kaur(Self) PB-18-003-021-001/122 SC BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   18 Surinder Kaur(Wife) PB-18-003-021-001/286 OTHER BADHACUHHI KALAN P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK Khera PUNB0PGB003   19 Joginder Kaur(Self) PB-18-003-021-001/182 SC BADHACUHHI KALAN P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   20 Jaswinder Kaur(Self) PB-18-003-021-001/126 SC BADHACUHHI KALAN P P P P P P P 7 153 1071 0 0 1071 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   Daily Attendence 19 11 11 12 0 14 16 19 20

Category Amount Paid(In Rs.) Amount Paid SC 15606 Amount Paid ST 0 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 18666 Average Per labour 933.3

Total man days : 122