Muster Roll No. : 325	Date From : 23/09/2013    Date To : 30/09/2013	Sanction No. : BDH2    Sanction Date : 13/09/2013
Work Code : 2618003021/RC/23129	Work Name : Rural connectivity (2618003021/RC/23129)

Measurement Book Detail

MB NO.  32        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 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 Karamjit Kaur(Wife) PB-18-003-021-001/213 OTHER BADHACUHHI KALAN P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL00314 Credited 01/10/2013   2 Surjit singh(Self) PB-18-003-021-001/358 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   3 Yudhvir Singh(Brother) PB-18-003-021-001/205 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   4 Lakhvir Singh(Self) PB-18-003-021-001/360 OTHER BADHACUHHI KALAN P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   5 Rani(Wife) PB-18-003-021-001/87 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   6 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN P 1 184 184 0 0 184 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   7 Amarjit Kaur(Self) PB-18-003-021-001/250 SC BADHACUHHI KALAN P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00314 Credited 01/10/2013   8 Jaswinder singh(Self) PB-18-003-021-001/359 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   9 Lakhwinder Singh(Brother) PB-18-003-021-001/205 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   10 Jasvir kaur(Daughter) PB-18-003-021-001/143 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   11 Harinder singh(Self) PB-18-003-021-001/361 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00314 Credited 01/10/2013   Daily Attendence 0 0 11 9 9 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5704 Amount Paid ST 0 Amount Paid Other 1472

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

Total Cash payment(In Rs.) Cash 7176 Average Per labour 652.3636

Total man days : 39