Muster Roll No. : 215	Date From : 04/06/2014    Date To : 14/06/2014	Sanction No. : HUS13    Sanction Date : 02/06/2014
Work Code : 2618003035/RC/27148	Work Name : Rural connectivity (2618003035/RC/27148)

Measurement Book Detail

MB NO.  36        Page NO.  2

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 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 Gurmel Singh(Self) PB-18-003-035-001/100 SC HUSAIN PURA P P P P P P P P P P 10 200 2000 0 0 2000       2618003WL000311 Credited 15/12/2014   2 Balvir Kaur(Self) PB-18-003-035-001/103 SC HUSAIN PURA P P P P P P P P P 9 200 1800 0 0 1800       2618003WL000311 Credited 15/12/2014   3 Jaspal Singh(Self) PB-18-003-035-001/122 OTHER HUSAIN PURA P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL000311 Credited 15/12/2014   4 Baljinder Singh(Self) PB-18-003-035-001/110 SC HUSAIN PURA P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000311 Credited 15/12/2014   5 Jatinder Singh(Self) PB-18-003-035-001/24 SC HUSAIN PURA P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000311 Credited 15/12/2014   6 Sukhwinder Kaur(Mother) PB-18-003-035-001/30 SC HUSAIN PURA P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000311 Credited 15/12/2014   7 Gurjinder Singh(Son) PB-18-003-035-001/21 SC HUSAIN PURA P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000311 Credited 15/12/2014   8 Darshan Kaur(Self) PB-18-003-035-001/107 SC HUSAIN PURA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000311 Credited 15/12/2014   9 Kamaljit Kaur(Daughter) PB-18-003-035-001/20 SC HUSAIN PURA P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000311 Credited 15/12/2014   10 Maya Devi(Self) PB-18-003-035-001/22 SC HUSAIN PURA P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000311 Credited 15/12/2014   11 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000311 Credited 15/12/2014   12 Gurmeet Kaur(Mother) PB-18-003-035-001/20 SC HUSAIN PURA P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000311 Credited 15/12/2014   13 Daljeet Kaur(Wife) PB-18-003-035-001/21 SC HUSAIN PURA P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001019 Credited 23/11/2016   14 Avtar Singh(Self) PB-18-003-035-001/108 SC HUSAIN PURA P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000311 Credited 15/12/2014   15 Shinder Kaur(Self) PB-18-003-035-001/104 SC HUSAIN PURA P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000311 Credited 15/12/2014   16 Surinder Kaur(Self) PB-18-003-035-001/105 SC HUSAIN PURA P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000311 Credited 15/12/2014   17 Manjeet Kaur(Self) PB-18-003-035-001/106 SC HUSAIN PURA P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000311 Credited 15/12/2014   18 Jaspal Kaur(Self) PB-18-003-035-001/34 SC HUSAIN PURA P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000311 Credited 15/12/2014   19 Baljit Singh(Father) PB-18-003-035-001/23 SC HUSAIN PURA P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000311 Credited 15/12/2014   20 Karamjit Kaur(Wife) PB-18-003-035-001/25 SC HUSAIN PURA P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000311 Credited 15/12/2014   21 Sandeep Kaur(Self) PB-18-003-035-001/112 SC HUSAIN PURA P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000311 Credited 15/12/2014   22 Gurmel Kaur(Self) PB-18-003-035-001/114 SC HUSAIN PURA P P P 3 200 600 0 0 600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000311 Credited 15/12/2014   23 Rani(Self) PB-18-003-035-001/118 SC HUSAIN PURA P P P P 4 200 800 0 0 800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000311 Credited 15/12/2014   24 Manpreet Kaur PB-18-003-035-001/119 SC HUSAIN PURA P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000311 Credited 15/12/2014   25 Kanwaljit Kaur PB-18-003-035-001/120 SC HUSAIN PURA P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000311 Credited 15/12/2014   26 Manjeet Kaur PB-18-003-035-001/121 OTHER HUSAIN PURA P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000311 Credited 15/12/2014   27 Gagandeep kaur PB-18-003-035-001/123 SC HUSAIN PURA P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000311 Credited 15/12/2014   28 Savitri Devi PB-18-003-035-001/111 SC HUSAIN PURA P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000311 Credited 15/12/2014   29 Ranjit Kaur(Self) PB-18-003-035-001/26 SC HUSAIN PURA P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000311 Credited 15/12/2014   30 Inderjit Kaur(Sister) PB-18-003-035-001/30 SC HUSAIN PURA P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000311 Credited 15/12/2014   31 Bhinder Kaur(Wife) PB-18-003-035-001/16 SC HUSAIN PURA P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000311 Credited 15/12/2014   Daily Attendence 27 25 27 27 0 26 28 27 27 30 30

Category Amount Paid(In Rs.) Amount Paid SC 50800 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 54800 Average Per labour 1767.7419

Total man days : 274