Muster Roll No. : 268	Date From : 14/11/2012    Date To : 22/11/2012	Sanction No. : att4    Sanction Date : 02/01/2012
Work Code : 2618003003/RC/14896	Work Name : rural connectivity (2618003003/RC/14896)

Measurement Book Detail

MB NO.  7        Page NO.  0

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 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 Dharminder Singh(Self) PB-18-003-003-001/59 SC ATTAPUR P P P P P P P P 8 166 1328 0 0 1328       24/11/2012   2 harpreet singh(Self) PB-18-003-021-001/266 OTHER BADHACUHHI KALAN P P P P P P P P 8 166 1328 0 0 1328       24/11/2012   3 Harwinder Singh(Self) PB-18-003-021-001/35 SC BADHACUHHI KALAN P P P P P P P P 8 166 1328 0 0 1328       24/11/2012   4 Lakhwinder Singh(Son) PB-18-003-021-001/151 SC BADHACUHHI KALAN P P P P P 5 166 830 0 0 830       24/11/2012   5 Mohinder Singh(Self) PB-18-003-035-001/5 SC HUSAIN PURA P P P P P P P P 8 166 1328 0 0 1328       24/11/2012   6 Balvir Singh(Brother) PB-18-003-021-001/84 SC BADHACUHHI KALAN P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Kharoura PSIB0000454 24/11/2012   7 Nachattar singh(Self) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN P P P P P P P 7 166 1162 0 0 1162 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 24/11/2012   8 mahinder singh(Self) PB-18-003-021-001/309 SC BADHACUHHI KALAN P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   9 Gurdhiyan Singh(Son) PB-18-003-021-001/110 SC BADHACUHHI KALAN P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   10 Manmohan Singh(Self) PB-18-003-021-001/31 SC BADHACUHHI KALAN P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 24/11/2012   11 Lakha Singh(Self) PB-18-003-003-001/57 SC ATTAPUR P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 24/11/2012   12 Gurmeet Nath(Self) PB-18-003-021-001/22 SC BADHACUHHI KALAN P P P P P P P P 8 166 1328 0 0 1328 UCO BANK Sirhind UCBA0002990 24/11/2012   13 Chand Singh(Self) PB-18-003-072-001/12 SC PANDRALI P P P P P P P P 8 166 1328 0 0 1328 BANK OF INDIA FATEHGARH SAHIB BKID0006585 24/11/2012   14 maya rani(Self) PB-18-003-035-001/57 SC HUSAIN PURA P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochi Kalan 140405 24/11/2012   15 Harbans Kaur(Self) PB-18-003-021-001/95 SC BADHACUHHI KALAN P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   16 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   17 Parkash Kaur(Self) PB-18-003-021-001/111 SC BADHACUHHI KALAN P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   18 Manjit kaur(Self) PB-18-003-003-001/5 SC ATTAPUR P P P P P P 6 166 996 0 0 996 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   19 Gurdhayan singh(Self) PB-18-003-003-001/50 SC ATTAPUR P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   20 Kulwinder Singh(Self) PB-18-003-003-001/60 SC ATTAPUR P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   21 Sukhwinder Kaur(Self) PB-18-003-003-001/61 SC ATTAPUR P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   22 karnail kaur PB-18-003-003-001/8 SC ATTAPUR P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   23 manjit kaur PB-18-003-003-001/9 SC ATTAPUR P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   24 harjinder kaur PB-18-003-003-001/10 SC ATTAPUR P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   25 manjit kaur(Wife) PB-18-003-003-001/17 SC ATTAPUR P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   26 jarnail kaur(Self) PB-18-003-003-001/23 SC ATTAPUR P P P P P P P 7 166 1162 0 0 1162 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   27 jaswinder kaur(Self) PB-18-003-003-001/26 SC ATTAPUR P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   28 parmjit kaur PB-18-003-003-001/45 SC ATTAPUR P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 24/11/2012   29 sarbjit kaur(Wife) PB-18-003-003-001/47 SC ATTAPUR P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 24/11/2012   Daily Attendence 29 28 29 27 0 26 28 29 29

Category Amount Paid(In Rs.) Amount Paid SC 34860 Amount Paid ST 0 Amount Paid Other 2490

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

Total Cash payment(In Rs.) Cash 37350 Average Per labour 1287.931

Total man days : 225