Muster Roll No. : 569	Date From : 07/11/2013    Date To : 20/11/2013	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.  20

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 11 12 13 14 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 Sucha Singh(Self) PB-18-003-021-001/230 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104       2618003WL01035 Credited 28/11/2013   2 Gurbachan Singh(Self) PB-18-003-021-001/223 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208       2618003WL01035 Credited 28/11/2013   3 Gurpreet Singh(Son) PB-18-003-021-001/239 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208       2618003WL01035   4 Simranjit Kaur(Daughter) PB-18-003-021-001/239 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208       2618003WL01035   5 Amarjit Singh(Self) PB-18-003-021-001/196 SC BADHACUHHI KALAN P P P 3 184 552 0 0 552       2618003WL01035   6 Prem Singh(Self) PB-18-003-021-001/208 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208       2618003WL01035   7 Karamjit Kaur(Wife) PB-18-003-021-001/213 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01035   8 kulwinder kaur(Sister) PB-18-003-021-001/209 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01035   9 surjit kaur(Wife) PB-18-003-021-001/207 OTHER BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01035   10 Amar Kaur(Wife) PB-18-003-021-001/172 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01035   11 Mandeep Kaur(Self) PB-18-003-021-001/185 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01035   12 Kuldeep singh(Self) PB-18-003-021-001/233 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01035   13 Rajinder Kaur(Wife) PB-18-003-021-001/229 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01035 Credited 28/11/2013   14 Sawarnjit Kaur(Self) PB-18-003-021-001/232 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL01035   15 Karamjit Kaur(Wife) PB-18-003-021-001/202 OTHER BADHACUHHI KALAN P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL01035   16 Jaswinder Kaur(Self) PB-18-003-021-001/256 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01035   17 Balwinder Singh(Self) PB-18-003-021-001/251 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01035   18 Hans Raj(Self) PB-18-003-021-001/227 SC BADHACUHHI KALAN P 1 184 184 0 0 184 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01035 Credited 28/11/2013   19 Charanjit Kaur(Wife) PB-18-003-021-001/227 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01035 Credited 28/11/2013   20 Nirmala kaur(Wife) PB-18-003-021-001/233 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01035   21 Gurmeet Kaur(Wife) PB-18-003-021-001/236 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01035   22 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01035   23 Gurjit Kaur(Wife) PB-18-003-021-001/187 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01035   24 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01035   25 Anwar Hussain(Husband) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P P P 3 184 552 0 0 552 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01035   26 Lajjo Devi(Self) PB-18-003-021-001/170 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01035   27 Jaswant Kaur(Self) PB-18-003-021-001/20 OTHER BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL01035   28 surinder kaur(Daughter) PB-18-003-021-001/219 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK Behlolpur PUNB0PGB003 2618003WL01035   29 Lakhvir Kaur(Wife) PB-18-003-021-001/189 SC BADHACUHHI KALAN P P P 3 184 552 0 0 552 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01035   30 Balwinder Kaur(Self) PB-18-003-021-001/18 OTHER BADHACUHHI KALAN P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL01035   31 Bhagwant Singh(Son) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01035   32 Gurdev Kaur(Wife) PB-18-003-021-001/241 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01035   33 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01035   34 Gurdeep Singh(Self) PB-18-003-021-001/181 SC BADHACUHHI KALAN P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL01035   Daily Attendence 34 33 33 0 26 22 20 20 17 17 0 18 19 20

Category Amount Paid(In Rs.) Amount Paid SC 36432 Amount Paid ST 0 Amount Paid Other 14904

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

Total Cash payment(In Rs.) Cash 51336 Average Per labour 1509.8823

Total man days : 279