Muster Roll No. : 348	Date From : 03/10/2013    Date To : 17/10/2013	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.  19

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 13 14 15 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 4 184 736 0 0 736       2618003WL00630 Credited 15/11/2013   2 Simranjit Kaur(Daughter) PB-18-003-021-001/239 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208       2618003WL00630 Credited 15/11/2013   3 Balvir Kaur(Self) PB-18-003-021-001/248 SC BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840       2618003WL00630 Credited 15/11/2013   4 Shingara Singh(Husband) PB-18-003-021-001/256 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208       2618003WL00630 Credited 15/11/2013   5 tarandeep kaur(Self) PB-18-003-021-001/258 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208       2618003WL00630 Credited 15/11/2013   6 harpreet singh(Self) PB-18-003-021-001/266 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208       2618003WL00630 Credited 15/11/2013   7 Vishal Singh(Son) PB-18-003-021-001/267 SC BADHACUHHI KALAN P P P 3 184 552 0 0 552       2618003WL00630 Credited 15/11/2013   8 charanjit kaur(Self) PB-18-003-021-001/267 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00630 Credited 15/11/2013   9 jaspal kaur(Self) PB-18-003-021-001/275 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00630 Credited 15/11/2013   10 daljit kaur(Self) PB-18-003-021-001/279 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00630 Credited 15/11/2013   11 amandeep kaur(Self) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00630 Credited 15/11/2013   12 karmchand(Self) PB-18-003-021-001/262 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00630 Credited 15/11/2013   13 Harbans Gir(Father) PB-18-003-021-001/264 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00630 Credited 15/11/2013   14 Manpreet Kaur(Self) PB-18-003-021-001/242 SC BADHACUHHI KALAN P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00630 Credited 15/11/2013   15 Gurnam Singh(Self) PB-18-003-021-001/244 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00630 Credited 15/11/2013   16 Kuldeep singh(Self) PB-18-003-021-001/233 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00630 Credited 15/11/2013   17 Sawarnjit Kaur(Self) PB-18-003-021-001/232 SC BADHACUHHI KALAN P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00630 Credited 15/11/2013   18 jasveer kaur(Daughter) PB-18-003-021-001/240 OTHER BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00630 Credited 15/11/2013   19 Nirmala kaur(Wife) PB-18-003-021-001/233 SC BADHACUHHI KALAN P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00630 Credited 15/11/2013   20 Gurmeet Kaur(Wife) PB-18-003-021-001/236 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00630 Credited 15/11/2013   21 Harjinder Kaur(Self) PB-18-003-021-001/238 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL00630 Credited 15/11/2013   22 Naib Kaur(Self) PB-18-003-021-001/25 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00630 Credited 15/11/2013   23 jaswant kaur(Self) PB-18-003-021-001/280 SC BADHACUHHI KALAN P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00630 Credited 15/11/2013   24 parmjit kaur(Self) PB-18-003-021-001/276 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00630 Credited 15/11/2013   25 Balwinder Singh(Self) PB-18-003-021-001/251 SC BADHACUHHI KALAN P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00630 Credited 15/11/2013   26 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL00630 Credited 15/11/2013   27 amarjit kaur(Self) PB-18-003-021-001/271 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00630 Credited 15/11/2013   28 sito(Self) PB-18-003-021-001/273 SC BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00630 Credited 15/11/2013   29 amar singh(Self) PB-18-003-021-001/274 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00630 Credited 15/11/2013   30 iqbal khan(Self) PB-18-003-021-001/277 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00630 Credited 15/11/2013   31 Amarjit Kaur(Self) PB-18-003-021-001/250 SC BADHACUHHI KALAN P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00630 Credited 15/11/2013   32 Balwinder singh(Husband) PB-18-003-021-001/232 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00630 Credited 15/11/2013   33 Bhagwant Singh(Son) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00630 Credited 15/11/2013   34 Gurdev Kaur(Wife) PB-18-003-021-001/241 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00630 Credited 15/11/2013   Daily Attendence 0 32 30 0 32 31 28 28 28 28 0 28 31 32 30

Category Amount Paid(In Rs.) Amount Paid SC 52808 Amount Paid ST 0 Amount Paid Other 13064

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

Total Cash payment(In Rs.) Cash 65872 Average Per labour 1937.4117

Total man days : 358