Muster Roll No. : 76	Date From : 17/05/2013    Date To : 23/05/2013	Sanction No. : HUS2    Sanction Date : 18/04/2013
Work Code : 2618003035/RC/22182	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  50        Page NO.  78

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 Gurmel Singh(Self) PB-18-003-035-001/100 SC HUSAIN PURA P P 2 184 368 0 0 368       2618003WL00045 Credited 06/06/2013   2 Suminder Singh(Self) PB-18-003-035-001/102 OTHER HUSAIN PURA P P P P P P 6 184 1104 0 0 1104       2618003WL00045 Credited 06/06/2013   3 Davinder Singh(Son) PB-18-003-035-001/12 SC HUSAIN PURA P P P P P P 6 184 1104 0 0 1104       2618003WL00045 Credited 06/06/2013   4 Netar Singh(Self) PB-18-003-035-001/15 SC HUSAIN PURA P P P P P 5 184 920 0 0 920       2618003WL00045 Credited 06/06/2013   5 Gyan Kaur(Self) PB-18-003-035-001/16 SC HUSAIN PURA P P P P P P 6 184 1104 0 0 1104       2618003WL00045 Credited 06/06/2013   6 Gurdeep Singh(Self) PB-18-003-021-001/148 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104       2618003WL00045 Credited 06/06/2013   7 Dilbagh Singh(Self) PB-18-003-035-001/35 SC HUSAIN PURA P 1 184 184 0 0 184       2618003WL00045 Credited 06/06/2013   8 Mohinder Singh(Self) PB-18-003-035-001/5 SC HUSAIN PURA P P P P P P 6 184 1104 0 0 1104       2618003WL00045 Credited 06/06/2013   9 Ajaib Singh(Father) PB-18-003-035-001/52 SC HUSAIN PURA P P P 3 184 552 0 0 552       2618003WL00045 Credited 06/06/2013   10 Ajaib Singh(Self) PB-18-003-035-001/29 SC HUSAIN PURA P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00045 Credited 06/06/2013   11 Sukhwinder Kaur(Mother) PB-18-003-035-001/30 SC HUSAIN PURA P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00045 Credited 06/06/2013   12 Manmohan Singh(Self) PB-18-003-021-001/31 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00045 Credited 06/06/2013   13 Parshotam Singh(Self) PB-18-003-021-001/64 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00045 Credited 06/06/2013   14 Gurwinder Singh(Son) PB-18-003-035-001/1 SC HUSAIN PURA P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00045 Credited 06/06/2013   15 Sukwinder Kaur(Wife) PB-18-003-021-001/317 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00045 Credited 06/06/2013   16 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00045 Credited 06/06/2013   17 Kamaljit Kaur(Daughter) PB-18-003-035-001/20 SC HUSAIN PURA P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00045 Credited 06/06/2013   18 Paramjit Kaur(Wife) PB-18-003-021-001/12 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00045 Credited 06/06/2013   19 Maya Devi(Self) PB-18-003-035-001/22 SC HUSAIN PURA P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00045 Credited 06/06/2013   20 Bhinder Kaur(Self) PB-18-003-035-001/58 SC HUSAIN PURA P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00045 Credited 06/06/2013   21 Paviter Singh(Husband) PB-18-003-035-001/58 SC HUSAIN PURA P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00045 Credited 06/06/2013   22 Gurmel Kaur(Self) PB-18-003-035-001/59 SC HUSAIN PURA P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00045 Credited 06/06/2013   23 Karamjit Kaur(Self) PB-18-003-035-001/36 SC HUSAIN PURA P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00045 Credited 06/06/2013   24 Manjit Kaur(Wife) PB-18-003-035-001/47 SC HUSAIN PURA P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00045 Credited 06/06/2013   25 Daljeet Kaur(Wife) PB-18-003-035-001/21 SC HUSAIN PURA P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00045 Credited 06/06/2013   26 Gurmeet Kaur(Mother) PB-18-003-035-001/20 SC HUSAIN PURA P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00045 Credited 06/06/2013   27 Jaspal Kaur(Self) PB-18-003-035-001/34 SC HUSAIN PURA P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00045 Credited 06/06/2013   28 Raj Kaur(Wife) PB-18-003-035-001/35 SC HUSAIN PURA P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00045 Credited 06/06/2013   29 gurpreet singh(Son) PB-18-003-035-001/56 SC HUSAIN PURA P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00045 Credited 06/06/2013   Daily Attendence 25 26 0 27 25 27 26

Category Amount Paid(In Rs.) Amount Paid SC 27600 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 28704 Average Per labour 989.7931

Total man days : 156