Muster Roll No. : 14	Date From : 02/05/2012    Date To : 16/05/2012	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 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 parkhsh kaur(Self) PB-18-003-003-001/13 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158       01/06/2012   2 sarabjit kaur(Wife) PB-18-003-003-001/22 OTHER ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158       01/06/2012   3 balveer kaur(Self) PB-18-003-003-001/4 SC ATTAPUR P P P P P P P P P P P P 12 166 1992 0 0 1992 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   4 sroop singh(Self) PB-18-003-003-001/16 SC ATTAPUR P P P P P P P P P P P 11 166 1826 0 0 1826 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   5 jaswant kaur PB-18-003-003-001/16 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   6 shinder kaur PB-18-003-003-001/6 SC ATTAPUR P P P P P P P P P P P P 12 166 1992 0 0 1992 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   7 karnail kaur PB-18-003-003-001/8 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   8 manjit kaur PB-18-003-003-001/9 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   9 manjit kaur(Wife) PB-18-003-003-001/17 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   10 baljit kaur(Self) PB-18-003-003-001/18 OTHER ATTAPUR P P P P P P P P P P P P 12 166 1992 0 0 1992 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   11 kamaljit kaur(Self) PB-18-003-003-001/19 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   12 balwinder kaur PB-18-003-003-001/20 SC ATTAPUR P P P P P P P P P P 10 166 1660 0 0 1660 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   13 baljinder kaur(Wife) PB-18-003-003-001/21 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   14 jaswinder kaur(Wife) PB-18-003-003-001/13 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   15 parkash kaur PB-18-003-003-001/14 SC ATTAPUR P P P P P P P P P P P P 12 166 1992 0 0 1992 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   16 NIRMAL KAUR(Self) PB-18-003-003-001/41 SC ATTAPUR P P P P P P P P P P P P 12 166 1992 0 0 1992 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   17 Manjit kaur(Self) PB-18-003-003-001/5 SC ATTAPUR P P P P P P P P P P P P 12 166 1992 0 0 1992 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   18 harjinder kaur PB-18-003-003-001/10 SC ATTAPUR P P P P P P P P P P P 11 166 1826 0 0 1826 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   19 baljinder kaur PB-18-003-003-001/11 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   20 jaswinder kaur(Wife) PB-18-003-003-001/12 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   21 jarnail kaur(Self) PB-18-003-003-001/23 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   22 shanti devi(Self) PB-18-003-003-001/24 OTHER ATTAPUR P P P P P P P P P P P P 12 166 1992 0 0 1992 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   23 sarabjit kaur(Wife) PB-18-003-003-001/25 OTHER ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   24 paramjit kaur(Wife) PB-18-003-003-001/15 SC ATTAPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 01/06/2012   Daily Attendence 24 24 23 23 22 0 23 23 23 24 23 20 0 24 22

Category Amount Paid(In Rs.) Amount Paid SC 41168 Amount Paid ST 0 Amount Paid Other 8300

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

Total Cash payment(In Rs.) Cash 49468 Average Per labour 2061.1667

Total man days : 298