Muster Roll No. : 211	Date From : 06/08/2015    Date To : 14/08/2015	Sanction No. : BK11    Sanction Date : 30/05/2015
Work Code : 2618003021/RC/35342	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  8        Page NO.  7

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 Rajni(Self) PB-18-003-021-001/296 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000791 Credited 24/09/2015   2 Amandeep Kaur(Wife) PB-18-003-021-001/379 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 24/09/2015   3 Sadhu singh(Self) PB-18-003-021-001/419 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 24/09/2015   4 Dalip Kaur(Self) PB-18-003-021-001/303 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 24/09/2015   5 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 24/09/2015   6 Manpreet Kaur(Self) PB-18-003-021-001/242 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 24/09/2015   7 karmchand(Self) PB-18-003-021-001/262 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 24/09/2015   8 charanjit kaur(Self) PB-18-003-021-001/267 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 25/09/2015   9 amandeep kaur(Self) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 24/09/2015   10 jaspal kaur(Self) PB-18-003-021-001/275 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 24/09/2015   11 rajinder kaur(Self) PB-18-003-021-001/289 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 24/09/2015   12 Balwinder kaur(Self) PB-18-003-021-001/339 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 24/09/2015   13 Jarnail Kaur(Self) PB-18-003-021-001/305 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000791 Credited 24/09/2015   14 Santokh Kaur(Self) PB-18-003-021-001/294 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 25/09/2015   15 jaswant kaur(Self) PB-18-003-021-001/280 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 24/09/2015   16 Baljit Kaur(Self) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 24/09/2015   17 GURMEET KAUR(Self) PB-18-003-021-001/298 SC BADHACUHHI KALAN P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 24/09/2015   18 mahinder kaur(Self) PB-18-003-021-001/283 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 24/09/2015   19 kuldeep kaur(Self) PB-18-003-021-001/284 OTHER BADHACUHHI KALAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 24/09/2015   20 amarjit kaur(Self) PB-18-003-021-001/271 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 24/09/2015   21 amar singh(Self) PB-18-003-021-001/274 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 24/09/2015   22 Balwinder Singh(Self) PB-18-003-021-001/251 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 24/09/2015   23 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000791 Credited 24/09/2015   24 Amarjit Kaur(Self) PB-18-003-021-001/250 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000791 Credited 24/09/2015   25 Surinder Kaur(Wife) PB-18-003-021-001/286 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL000791 Credited 25/09/2015   26 iqbal khan(Self) PB-18-003-021-001/277 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000791 Credited 24/09/2015   27 Ninder Kaur(Wife) PB-18-003-021-001/336 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 24/09/2015   28 Karnail Kaur(Self) PB-18-003-021-001/386 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 24/09/2015   29 Manjit Kaur(Self) PB-18-003-021-001/413 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 24/09/2015   30 Mohinder Kaur(Self) PB-18-003-021-001/297 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 24/09/2015   31 Harjinder Kaur(Self) PB-18-003-021-001/29 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 24/09/2015   32 Bhagwant Singh(Son) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 24/09/2015   33 Hardeep Kaur(Self) PB-18-003-021-001/414 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 25/09/2015   34 Labh Kaur(Self) PB-18-003-021-001/416 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 24/09/2015   35 Sunita Rani PB-18-003-021-001/420 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 24/09/2015   36 Balwinder kaur PB-18-003-021-001/422 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 24/09/2015   37 Jaspal Kaur(Self) PB-18-003-021-001/300 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000791 Credited 24/09/2015   Daily Attendence 34 35 33 0 36 37 34 35 33

Category Amount Paid(In Rs.) Amount Paid SC 35700 Amount Paid ST 0 Amount Paid Other 22470

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

Total Cash payment(In Rs.) Cash 58170 Average Per labour 1572.1621

Total man days : 277