Muster Roll No. : 687	Date From : 19/11/2015    Date To : 30/11/2015	Sanction No. : BK16    Sanction Date : 25/08/2015
Work Code : 2618003021/RC/42117	Work Name : Rural Connectivity,Berms

Measurement Book Detail

MB NO.  8        Page NO.  15

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 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 Gurjant Singh(Husband) PB-18-003-021-001/75 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100       2618003WL003711 Credited 12/07/2016   2 Sarabjeet Kaur(Self) PB-18-003-021-001/388 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002098 Credited 29/01/2016   3 Surinder Kumar(Self) PB-18-003-021-001/389 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   4 Kulwant Kaur(Self) PB-18-003-021-001/366 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   5 Amandeep Kaur(Wife) PB-18-003-021-001/379 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   6 Sadhu singh(Self) PB-18-003-021-001/419 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 29/01/2016   7 Harpreet Kaur(Wife) PB-18-003-021-001/428 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   8 Rajinder Kaur(Self) PB-18-003-021-001/433 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   9 Poonam(Self) PB-18-003-021-001/438 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   10 Sarabjeet Kaur PB-18-003-021-001/471 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   11 Paramjit Kaur(Self) PB-18-003-021-001/78 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   12 Sawarnjit Kaur(Self) PB-18-003-021-001/52 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   13 Jaswant Kaur(Self) PB-18-003-021-001/97 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   14 Kamaljeet kaur(Self) PB-18-003-021-001/370 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   15 Baljit kaur(Self) PB-18-003-021-001/344 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   16 Amrik singh(Self) PB-18-003-021-001/335 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   17 Sukhjinder Kaur(Wife) PB-18-003-021-001/94 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002098 Credited 30/01/2016   18 Labh Kaur(Self) PB-18-003-021-001/387 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   19 Jaswinder Singh(Self) PB-18-003-021-001/392 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   20 Rajinder kaur(Self) PB-18-003-021-001/345 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   21 Daljit Kaur(Self) PB-18-003-021-001/98 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   22 Gurjant Singh(Self) PB-18-003-021-001/60 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   23 Jasvir Kaur(Self) PB-18-003-021-001/67 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   24 Jaswinder Kaur(Wife) PB-18-003-021-001/71 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   25 Manjit Kaur(Wife) PB-18-003-021-001/72 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   26 Balvir Singh(Self) PB-18-003-021-001/81 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   27 Rajinder Kaur(Self) PB-18-003-021-001/88 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   28 Gurdeep Singh(Self) PB-18-003-021-001/491 OTHER BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 29/01/2016   29 Hari Singh(Self) PB-18-003-021-001/46 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   30 Chand Singh(Husband) PB-18-003-021-001/50 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002098 Credited 30/01/2016   31 Charanjit Kaur(Self) PB-18-003-021-001/61 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002098 Credited 30/01/2016   32 Inderpreet Kaur(Self) PB-18-003-021-001/352 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   33 Jaswinder singh(Self) PB-18-003-021-001/359 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   34 Paramjit Kaur(Self) PB-18-003-021-001/371 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   35 Rajinder Kaur(Self) PB-18-003-021-001/430 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   36 Manjit Kaur(Self) PB-18-003-021-001/413 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   37 Balvir singh(Self) PB-18-003-021-001/337 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   38 Ranjit singh(Brother) PB-18-003-021-001/355 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   39 Paramjit Kaur(Wife) PB-18-003-021-001/360 OTHER BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   40 Ranjit Singh(Self) PB-18-003-021-001/384 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   41 Rashpal singh(Husband) PB-18-003-021-001/390 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   42 Hardeep Kaur(Self) PB-18-003-021-001/414 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 29/01/2016   43 Labh Kaur(Self) PB-18-003-021-001/416 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   44 Manjeet Kaur(Self) PB-18-003-021-001/452 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   45 Jagdeep Kaur PB-18-003-021-001/397 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   46 Sunita Rani PB-18-003-021-001/420 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   47 Balwinder kaur PB-18-003-021-001/422 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   48 Paramjeet Kaur(Mother) PB-18-003-021-001/423 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   49 Neha(Self) PB-18-003-021-001/425 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   50 Jeet singh(Self) PB-18-003-021-001/427 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   51 Sunita(Wife) PB-18-003-021-001/77 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   52 Lakhvir Singh(Self) PB-18-003-021-001/478 OTHER BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   53 Kunti PB-18-003-021-001/480 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   54 Sandeep Singh(Self) PB-18-003-021-001/333 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   55 Balvir kaur(Self) PB-18-003-021-001/343 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 30/01/2016   56 Surinder Kaur(Self) PB-18-003-021-001/393 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL002098 Credited 29/01/2016   57 Kulwinder Kaur PB-18-003-021-001/457 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL002098 Credited 29/01/2016   58 Balveer Kaur PB-18-003-021-001/487 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002098 Credited 30/01/2016   59 Jarnail singh(Self) PB-18-003-021-001/493 OTHER BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 29/01/2016   60 Gurjot Kaur(Wife) PB-18-003-021-001/440 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002098 Credited 29/01/2016   61 Sarabjeet Kaur(Wife) PB-18-003-021-001/392 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003348 Credited 12/07/2016   Daily Attendence 61 61 61 0 61 61 58 57 57 57 0 53

Category Amount Paid(In Rs.) Amount Paid SC 64260 Amount Paid ST 0 Amount Paid Other 59010

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

Total Cash payment(In Rs.) Cash 123270 Average Per labour 2020.8197

Total man days : 587