Muster Roll No. : 531	Date From : 22/08/2016    Date To : 31/08/2016	Sanction No. : A27    Sanction Date : 12/08/2016
Work Code : 2618003003/RC/56220	Work Name : Rural Connectivity (2618003003/RC/56220)

Measurement Book Detail

MB NO.  7        Page NO.  8

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 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 Harbans Kaur(Mother) PB-18-003-003-001/77 SC ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744       2618003WL002466 Credited 05/10/2016   2 harbhinder singh(Self) PB-18-003-003-001/10 SC ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   3 Jasvir Kaur(Wife) PB-18-003-003-001/123 OTHER ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   4 sroop singh(Self) PB-18-003-003-001/16 SC ATTAPUR X P P P P P A P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   5 Jarnail SIngh(Husband) PB-18-003-003-001/62 SC ATTAPUR X P A A A A A A A A 1 218 218 0 0 218 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   6 shinder kaur PB-18-003-003-001/6 SC ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   7 Harminder Singh(Self) PB-18-003-003-001/81 SC ATTAPUR X P A P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002466 Credited 05/10/2016   8 Gurjeet Kaur(Self) PB-18-003-003-001/129 SC ATTAPUR X P A P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002466 Credited 05/10/2016   9 bikar singh PB-18-003-003-001/20 SC ATTAPUR X P A A P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002466 Credited 05/10/2016   10 gurdyan singh(Son) PB-18-003-003-001/13 SC ATTAPUR X A A A A A A P P P 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   11 parkash kaur PB-18-003-003-001/14 SC ATTAPUR X A A A P P A P P P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   12 shambhu ram(Self) PB-18-003-003-001/15 SC ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   13 manjit kaur(Wife) PB-18-003-003-001/17 SC ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   14 kamaljit kaur(Self) PB-18-003-003-001/19 SC ATTAPUR X P A A P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   15 balwinder kaur PB-18-003-003-001/20 SC ATTAPUR X P P P A P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   16 jaswinder kaur(Wife) PB-18-003-003-001/13 SC ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   17 Bant Kaur(Self) PB-18-003-003-001/124 SC ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   18 harjinder kaur PB-18-003-003-001/10 SC ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   19 baljinder kaur(Wife) PB-18-003-003-001/21 SC ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   20 jarnail kaur(Self) PB-18-003-003-001/23 SC ATTAPUR X P A P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   21 shanti devi(Self) PB-18-003-003-001/24 OTHER ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   22 sarabjit kaur(Wife) PB-18-003-003-001/25 OTHER ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   23 sheetal singh(Father) PB-18-003-003-001/25 OTHER ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   24 jaswinder kaur(Self) PB-18-003-003-001/26 SC ATTAPUR X P A A P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   25 NIRMAL KAUR(Self) PB-18-003-003-001/41 SC ATTAPUR X A P P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   26 JOGINDER KAUR PB-18-003-003-001/42 SC ATTAPUR X A A A P P A P P P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   27 Darshan Kaur(Self) PB-18-003-003-001/63 SC ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   28 Krishna Kaur(Self) PB-18-003-003-001/69 SC ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   29 Raj Rani(Self) PB-18-003-003-001/74 SC ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   30 parmjit kaur PB-18-003-003-001/45 SC ATTAPUR X P P A A P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   31 ranjinder singh(Self) PB-18-003-003-001/47 SC ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   32 Gurdhayan singh(Self) PB-18-003-003-001/50 SC ATTAPUR X P A A A A A A A A 1 218 218 0 0 218 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   33 Kuldip Kaur(Self) PB-18-003-003-001/53 SC ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   34 Jaman Devi(Self) PB-18-003-003-001/55 SC ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   35 Mukhtyar Kaur(Self) PB-18-003-003-001/56 SC ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   36 Manjit Kaur(Self) PB-18-003-003-001/58 SC ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   37 Gurmel kaur(Self) PB-18-003-003-001/87 SC ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   38 manjit kaur PB-18-003-003-001/9 SC ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   39 Harjit Kaur(Wife) PB-18-003-003-001/60 SC ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   40 Sukhwinder Kaur(Self) PB-18-003-003-001/61 SC ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   41 karnail kaur PB-18-003-003-001/8 SC ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   42 jaswinder kaur(Wife) PB-18-003-003-001/12 SC ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   43 Gurmail Kaur(Self) PB-18-003-003-001/76 SC ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002466 Credited 05/10/2016   44 Sandeep Singh(Self) PB-18-003-003-001/104 SC ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002466 Credited 05/10/2016   45 Balwinder Kaur(Self) PB-18-003-003-001/93 SC ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   46 Amandeep Singh(Self) PB-18-003-003-001/96 SC ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   47 Sunita devi(Self) PB-18-003-003-001/109 SC ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   48 paramjit kaur(Wife) PB-18-003-003-001/15 SC ATTAPUR X P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   49 Paramjit Kaur(Daughter-in-Law) PB-18-003-003-001/42 SC ATTAPUR X P A P P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002466 Credited 05/10/2016   Daily Attendence 0 45 37 40 44 46 0 47 47 46

Category Amount Paid(In Rs.) Amount Paid SC 69760 Amount Paid ST 0 Amount Paid Other 6976

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

Total Cash payment(In Rs.) Cash 76736 Average Per labour 1566.0408

Total man days : 352