Muster Roll No. : 28010	Date From : 14/06/2011    Date To : 19/06/2011	Sanction No. : 486    Sanction Date : 15/03/2011
Work Code : 2604001028/WH/7438	Work Name : RANOVTION WATER BODIES (2604001028/WH/7438)

Measurement Book Detail

MB NO.  28        Page NO.  10

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 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 GURPREET SINGH(Self) PB-04-001-028-001/254 SC ਕਾਉਕੇ ਕਲਾ P P 2 123 246 0 0 246         2 Kashmira Singh(Self) PB-04-001-028-001/36 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 123 615 0 0 615         3 Manjit Kaur(Self) PB-04-001-028-001/41 SC ਕਾਉਕੇ ਕਲਾ P P P 3 123 369 0 0 369         4 Amar Singh(Self) PB-04-001-028-001/23 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 123 615 0 0 615         5 BALOUR SINGH(Self) PB-04-001-028-001/227 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF PATIALA kaunke kalan 0000133   6 HARJIT KAUR(Wife) PB-04-001-028-001/259 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KONKE KALAN SBIN0050133   7 KULDEEP KAUR(Self) PB-04-001-028-001/237 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KONKE KALAN SBIN0050133   8 CHAND KAUR(Self) PB-04-001-028-001/252 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KONKE KALAN SBIN0050133   9 GYAN KAUR(Self) PB-04-001-028-001/253 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KONKE KALAN SBIN0050133   10 Binder Kaur(Wife) PB-04-001-028-001/19 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA KONKE KALAN SBIN0050133   11 Baldev Singh(Self) PB-04-001-028-001/11 SC ਕਾਉਕੇ ਕਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA KONKE KALAN SBIN0050133   12 Karmjit Kaur(Wife) PB-04-001-028-001/17 SC ਕਾਉਕੇ ਕਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA KONKE KALAN SBIN0050133   13 Laxmi Kaur(Self) PB-04-001-028-001/5 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KONKE KALAN SBIN0050133   14 AMAR KAUR(Self) PB-04-001-028-001/90 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KONKE KALAN SBIN0050133   15 KULDIP KAUR(Wife) PB-04-001-028-001/139 SC ਕਾਉਕੇ ਕਲਾ P P 2 123 246 0 0 246 STATE BANK OF INDIA KONKE KALAN SBIN0050133   16 gurpreet singh(Self) PB-04-001-028-001/193 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KONKE KALAN SBIN0050133   17 JAWALA SINGH(Self) PB-04-001-028-001/257 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KONKE KALAN SBIN0050133   18 HARVIR KAUR(Self) PB-04-001-028-001/258 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA KONKE KALAN SBIN0050133   Daily Attendence 18 17 13 12 14 0

Category Amount Paid(In Rs.) Amount Paid SC 7257 Amount Paid ST 0 Amount Paid Other 1845

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 505.6667

Total man days : 74