Muster Roll No. : 239	Date From : 13/09/2013    Date To : 22/09/2013	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.  16

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 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 Gurmeet Singh(Self) PB-18-003-021-001/119 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104       2618003WL00299 Credited 26/09/2013   2 Mandeep Kaur(Daughter) PB-18-003-021-001/11 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL00299 Credited 26/09/2013   3 Jasvir Singh(Self) PB-18-003-021-001/147 SC BADHACUHHI KALAN P P P 3 184 552 0 0 552       2618003WL00299 Credited 26/09/2013   4 Samsher Kaur(Grandmother) PB-18-003-021-001/148 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472       2618003WL00299 Credited 26/09/2013   5 Baldev Kaur(Wife) PB-18-003-021-001/155 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL00299 Credited 26/09/2013   6 Ram Murti(Self) PB-18-003-021-001/127 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00299 Credited 26/09/2013   7 Amarjit Kaur(Self) PB-18-003-021-001/114 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00299 Credited 26/09/2013   8 Garja Singh(Husband) PB-18-003-021-001/13 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00299 Credited 26/09/2013   9 Baljinder Kaur(Self) PB-18-003-021-001/118 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00299 Credited 26/09/2013   10 Kesro Kaur(Self) PB-18-003-021-001/120 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00299 Credited 26/09/2013   11 Sher Singh(Father) PB-18-003-021-001/1 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00299 Credited 26/09/2013   12 Paramjit Kaur(Self) PB-18-003-021-001/109 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00299 Credited 26/09/2013   13 Kuldip Kaur(Wife) PB-18-003-021-001/157 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00299 Credited 26/09/2013   14 Surjit Kaur(Wife) PB-18-003-021-001/158 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00299 Credited 26/09/2013   15 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00299 Credited 26/09/2013   16 Gurdev Kaur(Wife) PB-18-003-021-001/164 OTHER BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00299 Credited 26/09/2013   17 Mandeep Kaur(Self) PB-18-003-021-001/185 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00299 Credited 26/09/2013   18 Sukhdev Singh(Self) PB-18-003-021-001/186 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00299 Credited 26/09/2013   19 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00299 Credited 26/09/2013   20 Surjit Kaur(Mother) PB-18-003-021-001/204 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00299 Credited 26/09/2013   21 surjit kaur(Wife) PB-18-003-021-001/207 OTHER BADHACUHHI KALAN P 1 184 184 0 0 184 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00299 Credited 26/09/2013   22 Baljit Kaur(Wife) PB-18-003-021-001/147 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00299 Credited 26/09/2013   23 Rajwinder Kaur(Daughter) PB-18-003-021-001/167 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00299 Credited 26/09/2013   24 Samsher Singh(Son) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00299 Credited 26/09/2013   25 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00299 Credited 26/09/2013   26 Harjinder Kaur(Wife) PB-18-003-021-001/106 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00299 Credited 26/09/2013   27 Raj Kaur(Self) PB-18-003-021-001/122 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00299 Credited 26/09/2013   28 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00299 Credited 26/09/2013   29 Gurtej Singh(Son) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00299 Credited 26/09/2013   30 Surjit Kaur(Self) PB-18-003-021-001/13 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00299 Credited 26/09/2013   31 Paramjit Kaur(Self) PB-18-003-021-001/115 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00299 Credited 26/09/2013   32 Balwant Singh(Self) PB-18-003-021-001/136 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00299 Credited 26/09/2013   33 Joginder kaur(Mother) PB-18-003-021-001/15 SC BADHACUHHI KALAN P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL00299 Credited 26/09/2013   34 Lakhvir Kaur(Wife) PB-18-003-021-001/189 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00299 Credited 26/09/2013   35 Ranjit Kaur(Wife) PB-18-003-021-001/138 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00299 Credited 26/09/2013   36 Jaswinder Kaur(Self) PB-18-003-021-001/126 SC BADHACUHHI KALAN P P P 3 184 552 0 0 552 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00299 Credited 26/09/2013   37 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00299 Credited 26/09/2013   38 Gurdeep Singh(Self) PB-18-003-021-001/181 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL00299 Credited 26/09/2013   Daily Attendence 28 34 0 32 31 34 33 33 32 0

Category Amount Paid(In Rs.) Amount Paid SC 41400 Amount Paid ST 0 Amount Paid Other 5888

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

Total Cash payment(In Rs.) Cash 47288 Average Per labour 1244.421

Total man days : 257