Muster Roll No. : 662	Date From : 21/11/2013    Date To : 28/11/2013	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.  22

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 Sucha Singh(Self) PB-18-003-021-001/230 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL01090 Credited 04/12/2013   2 Gurbachan Singh(Self) PB-18-003-021-001/223 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104       2618003WL01090 Credited 04/12/2013   3 Prem Singh(Self) PB-18-003-021-001/208 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL01090 Credited 04/12/2013   4 Gurpreet Singh(Son) PB-18-003-021-001/239 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL01090 Credited 04/12/2013   5 Simranjit Kaur(Daughter) PB-18-003-021-001/239 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL01090 Credited 04/12/2013   6 tarandeep kaur(Self) PB-18-003-021-001/258 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL01090 Credited 04/12/2013   7 harpreet singh(Self) PB-18-003-021-001/266 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL01090 Credited 04/12/2013   8 Karamjit Kaur(Wife) PB-18-003-021-001/213 OTHER BADHACUHHI KALAN P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01090 Credited 04/12/2013   9 Kuldeep singh(Self) PB-18-003-021-001/233 SC BADHACUHHI KALAN P P 2 184 368 0 0 368 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   10 kulwinder kaur(Sister) PB-18-003-021-001/209 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   11 Mandeep Kaur(Self) PB-18-003-021-001/185 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   12 Sukhdev Singh(Self) PB-18-003-021-001/186 SC BADHACUHHI KALAN P P 2 184 368 0 0 368 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   13 karmchand(Self) PB-18-003-021-001/262 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   14 Harbans Gir(Father) PB-18-003-021-001/264 OTHER BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   15 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL01090 Credited 04/12/2013   16 Jaswinder Kaur(Self) PB-18-003-021-001/256 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   17 Balwinder Singh(Self) PB-18-003-021-001/251 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   18 amarjit kaur(Self) PB-18-003-021-001/271 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   19 sito(Self) PB-18-003-021-001/273 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   20 Nirmala kaur(Wife) PB-18-003-021-001/233 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   21 Gurmeet Kaur(Wife) PB-18-003-021-001/236 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   22 Gurjit Kaur(Wife) PB-18-003-021-001/187 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   23 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   24 Jaswant Kaur(Self) PB-18-003-021-001/20 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL01090 Credited 04/12/2013   25 surinder kaur(Daughter) PB-18-003-021-001/219 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Behlolpur PUNB0PGB003 2618003WL01090 Credited 04/12/2013   26 Lakhvir Kaur(Wife) PB-18-003-021-001/189 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   27 Gurdev Kaur(Wife) PB-18-003-021-001/241 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   28 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   Daily Attendence 28 27 23 0 23 23 22 26

Category Amount Paid(In Rs.) Amount Paid SC 23000 Amount Paid ST 0 Amount Paid Other 8648

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

Total Cash payment(In Rs.) Cash 31648 Average Per labour 1130.2858

Total man days : 172