Muster Roll No. : 893	Date From : 01/07/2011    Date To : 09/07/2011	Sanction No. : ru 5    Sanction Date : 15/03/2011
Work Code : 2618003081/RC/10676	Work Name : rural connectivity

Measurement Book Detail

MB NO.  85        Page NO.  17

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 Lakhwinder Singh(Son) PB-18-003-021-001/151 SC BADHACUHHI KALAN P P P P P P 6 123 738 0 0 738         2 Balvir Singh(Son) PB-18-003-021-001/218 SC BADHACUHHI KALAN P P P P P P 6 123 738 0 0 738         3 Harwinder Singh(Self) PB-18-003-021-001/35 SC BADHACUHHI KALAN P P P P P P 6 123 738 0 0 738         4 Amrinder singh(Son) PB-18-003-081-001/110 SC RURKEE P P P 3 123 369 0 0 369 MALWA GRAMIN BANK badoochi kalan 208   5 Mohinder Kaur(Self) PB-18-003-081-001/150 SC RURKEE P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK badoochi kalan 208   6 Sarabjit Kaur(Sister) PB-18-003-081-001/16 SC RURKEE P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK badoochi kalan 208   7 Gurnam Kaur(Wife) PB-18-003-081-001/21 SC RURKEE P P 2 123 246 0 0 246 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   8 Sinder Kaur(Wife) PB-18-003-081-001/44 SC RURKEE P P P 3 123 369 0 0 369 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   9 Jaswinder Kaur(Self) PB-18-003-081-001/62 SC RURKEE P P P P P P P P 8 123 984 0 0 984 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   10 Paal Singh(Self) PB-18-003-081-001/99 SC RURKEE P 1 123 123 0 0 123 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   11 Bant Singh(Self) PB-18-003-081-001/139 SC RURKEE P 1 123 123 0 0 123 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   12 Surinder Singh(Self) PB-18-003-081-001/108 SC RURKEE P P P P 4 123 492 0 0 492 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   13 Tejinder Singh(Self) PB-18-003-021-001/83 SC BADHACUHHI KALAN P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   14 satya kaur(Self) PB-18-003-021-001/278 SC BADHACUHHI KALAN P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB   15 Kesar Singh(Self) PB-18-003-021-001/68 SC BADHACUHHI KALAN P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   Daily Attendence 7 7 0 8 14 9 3 8 11

Category Amount Paid(In Rs.) Amount Paid SC 8241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8241 Average Per labour 549.4

Total man days : 67