Muster Roll No. : 28012	Date From : 14/08/2011    Date To : 18/08/2011	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.  2800        Page NO.  12

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 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 MALKIT SINGH(Self) PB-04-001-028-001/174 SC ਕਾਉਕੇ ਕਲਾ P P 2 153 306 0 0 306         2 NACCHATER SINGH(Self) PB-04-001-028-001/210 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 153 612 0 0 612         3 BALOUR SINGH(Self) PB-04-001-028-001/227 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF PATIALA kaunke kalan 0000133   4 JARNAIL SINGH(Self) PB-04-001-028-001/202 SC ਕਾਉਕੇ ਕਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA KONKE KALAN SBIN0050133   5 BAHADER SINGH(Self) PB-04-001-028-001/212 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   6 NACHTTER SINGH(Self) PB-04-001-028-001/186 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA KONKE KALAN SBIN0050133   7 HARMINDER SINGH(Self) PB-04-001-028-001/198 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   8 BALVIR KAUR(Self) PB-04-001-028-001/209 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   9 KULDEEP KAUR(Self) PB-04-001-028-001/215 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   10 PRITAM KAUR(Self) PB-04-001-028-001/211 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   11 BHAJAN KAUR(Self) PB-04-001-028-001/205 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   12 NASEEB KAUR(Self) PB-04-001-028-001/213 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   13 BHAJAN KAUR(Self) PB-04-001-028-001/218 OTHER ਕਾਉਕੇ ਕਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA KONKE KALAN SBIN0050133   14 CHARANJIT KAUR(Wife) PB-04-001-028-001/169 SC ਕਾਉਕੇ ਕਲਾ P 1 153 153 0 0 153 STATE BANK OF INDIA KONKE KALAN SBIN0050133   15 SURJIT SINGH(Self) PB-04-001-028-001/179 SC ਕਾਉਕੇ ਕਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA KONKE KALAN SBIN0050133   16 ROOP SINGH(Self) PB-04-001-028-001/201 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   17 MOHINDER KAUR(Wife) PB-04-001-028-001/170 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   18 KAMALJIT KAUR(Self) PB-04-001-028-001/196 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   19 RANJIT KAUR(Self) PB-04-001-028-001/208 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   20 MOHINDER SINGH(Self) PB-04-001-028-001/204 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   Daily Attendence 20 19 17 16 13

Category Amount Paid(In Rs.) Amount Paid SC 10863 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 13005 Average Per labour 650.25

Total man days : 85