Muster Roll No. : 796	Date From : 24/11/2016    Date To : 30/11/2016	Sanction No. : Ar16    Sanction Date : 26/07/2016
Work Code : 2618003003/RC/55771	Work Name : Rural Connectivity (2618003003/RC/55771)

Measurement Book Detail

MB NO.  5        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 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 sarabjit kaur(Wife) PB-18-003-003-001/22 OTHER ATTAPUR P P P A P P P 6 218 1308 0 0 1308       2618003WL003660 Credited 21/01/2017   2 Ram Lal(Husband) PB-18-003-003-001/4 SC ATTAPUR P P A A P P P 5 218 1090 0 0 1090       2618003WL003660 Credited 21/01/2017   3 Ranjit Singh(Father) PB-18-003-003-001/41 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   4 shinder kaur PB-18-003-003-001/6 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   5 Jagraj Singh(Self) PB-18-003-003-001/70 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   6 Jarnail SIngh(Husband) PB-18-003-003-001/62 SC ATTAPUR P P P A A P A 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   7 balveer kaur(Self) PB-18-003-003-001/4 SC ATTAPUR P P P A A P P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   8 gurdyan singh(Son) PB-18-003-003-001/13 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   9 shambhu ram(Self) PB-18-003-003-001/15 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   10 baljit kaur(Self) PB-18-003-003-001/18 OTHER ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   11 balwinder kaur PB-18-003-003-001/20 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   12 baljinder kaur(Wife) PB-18-003-003-001/21 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   13 baljinder kaur PB-18-003-003-001/11 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   14 dara singh(Self) PB-18-003-003-001/12 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   15 Bant Kaur(Self) PB-18-003-003-001/124 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   16 jaswinder kaur(Wife) PB-18-003-003-001/13 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   17 ranjinder singh(Self) PB-18-003-003-001/47 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   18 sukhdev singh(Husband) PB-18-003-003-001/23 SC ATTAPUR P P P A P P A 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   19 shanti devi(Self) PB-18-003-003-001/24 OTHER ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   20 harjinder kaur PB-18-003-003-001/10 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   21 Darshan Kaur(Self) PB-18-003-003-001/63 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   22 Krishna Kaur(Self) PB-18-003-003-001/69 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   23 Kesro Kaur(Self) PB-18-003-003-001/89 SC ATTAPUR P P P A A P P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   24 Kesar Kaur(Self) PB-18-003-003-001/90 SC ATTAPUR P P A A A P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   25 Ram Murti(Wife) PB-18-003-003-001/79 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   26 karnail kaur PB-18-003-003-001/8 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   27 Harjinder Kaur PB-18-003-003-001/82 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   28 Mahinder Singh(Self) PB-18-003-003-001/83 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   29 Bhinder Kaur(Self) PB-18-003-003-001/86 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   30 Gurmel kaur(Self) PB-18-003-003-001/87 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   31 GURMAIL KAUR(Self) PB-18-003-003-001/72 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   32 LAL SINGH(Self) PB-18-003-003-001/73 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   33 Raj Rani(Self) PB-18-003-003-001/74 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   34 Maan Singh(Husband) PB-18-003-003-001/75 SC ATTAPUR P P P A A P P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   35 Harjit Kaur(Wife) PB-18-003-003-001/60 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   36 Sukhwinder Kaur(Self) PB-18-003-003-001/61 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   37 Kuldip Kaur(Self) PB-18-003-003-001/53 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   38 Jaman Devi(Self) PB-18-003-003-001/55 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   39 Mukhtyar Kaur(Self) PB-18-003-003-001/56 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   40 Gurmail Kaur(Self) PB-18-003-003-001/76 SC ATTAPUR P A A A P P A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003660 Credited 21/01/2017   41 Sandeep Singh(Self) PB-18-003-003-001/104 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003660 Credited 21/01/2017   42 Amandeep Singh(Self) PB-18-003-003-001/96 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   43 Swaran Kuar(Self) PB-18-003-003-001/88 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   44 Sunita devi(Self) PB-18-003-003-001/109 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   45 Paramjit Kaur(Daughter-in-Law) PB-18-003-003-001/42 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003660 Credited 21/01/2017   46 sarbjit kaur(Wife) PB-18-003-003-001/47 SC ATTAPUR P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005967 Credited 12/03/2018   Daily Attendence 46 45 43 0 41 46 43

Category Amount Paid(In Rs.) Amount Paid SC 53628 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 57552 Average Per labour 1251.1305

Total man days : 264