Muster Roll No. : 467	Date From : 03/07/2014    Date To : 12/07/2014	Sanction No. : BDK12    Sanction Date : 25/05/2014
Work Code : 2618003021/RC/27115	Work Name : Rural connectivity (2618003021/RC/27115)

Measurement Book Detail

MB NO.  7        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 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 karnail kaur(Wife) PB-18-003-021-001/310 SC BADHACUHHI KALAN P P P P 4 200 800 0 0 800       2618003WL000543 Credited 13/12/2014   2 GURJIT KAUR(Wife) PB-18-003-021-001/316 SC BADHACUHHI KALAN P P P P P P P P P 9 200 1800 0 0 1800       2618003WL000543 Credited 13/12/2014   3 Baljit singh(Husband) PB-18-003-021-001/334 SC BADHACUHHI KALAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000543 Credited 13/12/2014   4 Sunita(Self) PB-18-003-021-001/390 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000543 Credited 13/12/2014   5 Gurpreet Singh(Self) PB-18-003-021-001/327 OTHER BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000543 Credited 13/12/2014   6 Parkash Kaur(Mother) PB-18-003-021-001/330 SC BADHACUHHI KALAN P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000543 Credited 13/12/2014   7 Lachmi Kaur(Self) PB-18-003-021-001/318 SC BADHACUHHI KALAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000543 Credited 13/12/2014   8 Kulwant Begam(Self) PB-18-003-021-001/321 OTHER BADHACUHHI KALAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000543 Credited 13/12/2014   9 sardara(Self) PB-18-003-021-001/315 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000543 Credited 13/12/2014   10 Simran kaur(Self) PB-18-003-021-001/313 SC BADHACUHHI KALAN P P P P 4 200 800 0 0 800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000543 Credited 13/12/2014   11 Dalip Kaur(Self) PB-18-003-021-001/303 SC BADHACUHHI KALAN P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000543 Credited 13/12/2014   12 mahinder singh(Self) PB-18-003-021-001/309 SC BADHACUHHI KALAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000543 Credited 13/12/2014   13 jangeer singh(Self) PB-18-003-021-001/310 SC BADHACUHHI KALAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000543 Credited 13/12/2014   14 Jarnail Kaur(Self) PB-18-003-021-001/305 SC BADHACUHHI KALAN P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000543 Credited 13/12/2014   15 Saroj Rani(Self) PB-18-003-021-001/323 OTHER BADHACUHHI KALAN P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000543 Credited 13/12/2014   16 Soma(Self) PB-18-003-021-001/306 OTHER BADHACUHHI KALAN P P P P P 5 200 1000 0 0 1000 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL000543 Credited 13/12/2014   17 Samsher kaur(Wife) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000543 Credited 13/12/2014   18 Guljar Kaur(Self) PB-18-003-021-001/3 SC BADHACUHHI KALAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000543 Credited 13/12/2014   19 Meenu Rani(Daughter-in-Law) PB-18-003-021-001/41 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000543 Credited 13/12/2014   20 Jaswinder Kumar(Self) PB-18-003-021-001/43 OTHER BADHACUHHI KALAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000543 Credited 13/12/2014   21 Vinod Kumar(Self) PB-18-003-021-001/44 OTHER BADHACUHHI KALAN P 1 200 200 0 0 200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000543 Credited 13/12/2014   22 Satpal Singh(Self) PB-18-003-021-001/304 SC BADHACUHHI KALAN P 1 200 200 0 0 200 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL000543 Credited 13/12/2014   23 harbans kaur(Self) PB-18-003-021-001/314 SC BADHACUHHI KALAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000543 Credited 13/12/2014   24 gurmeet kaur(Self) PB-18-003-021-001/312 OTHER BADHACUHHI KALAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000543 Credited 13/12/2014   25 Maya Kaur(Self) PB-18-003-021-001/322 SC BADHACUHHI KALAN P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000543 Credited 13/12/2014   26 RANJIT SINGH(Self) PB-18-003-021-001/317 SC BADHACUHHI KALAN P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000543 Credited 13/12/2014   27 Gurdeep Singh(Brother) PB-18-003-021-001/333 SC BADHACUHHI KALAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000543 Credited 13/12/2014   28 Jarnail kaur(Self) PB-18-003-021-001/368 SC BADHACUHHI KALAN P P P P 4 200 800 0 0 800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000543 Credited 13/12/2014   29 Rashpal singh(Husband) PB-18-003-021-001/390 SC BADHACUHHI KALAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000543 Credited 13/12/2014   30 Balvir kaur(Self) PB-18-003-021-001/343 OTHER BADHACUHHI KALAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000543 Credited 13/12/2014   31 Jaspal Kaur(Self) PB-18-003-021-001/300 SC BADHACUHHI KALAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000543 Credited 13/12/2014   32 Bachan Singh(Husband) PB-18-003-021-001/303 SC BADHACUHHI KALAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000543 Credited 13/12/2014   33 Gurmeet Kaur(Self) PB-18-003-021-001/320 OTHER BADHACUHHI KALAN P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000543 Credited 13/12/2014   Daily Attendence 33 24 28 0 30 18 21 20 21 28

Category Amount Paid(In Rs.) Amount Paid SC 31800 Amount Paid ST 0 Amount Paid Other 12800

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

Total Cash payment(In Rs.) Cash 44600 Average Per labour 1351.5151

Total man days : 223