Muster Roll No. : 17001	Date From : 07/09/2012    Date To : 15/09/2012	Sanction No. : 125    Sanction Date : 05/09/2012
Work Code : 2604001017/IC/9475	Work Name : irrigation canal (swaddi drain) cheemna (2604001017/IC/9475)

Measurement Book Detail

MB NO.  102        Page NO.  3

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 Jaggir Singh(Self) PB-04-001-028-001/33 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 122.13 732.78 73.28 0 806.06         2 Jaggir Singh(Self) PB-04-001-028-001/34 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 122.13 732.78 73.28 0 806.06         3 Amandeep Singh(Son) PB-04-001-028-001/77 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 122.13 488.52 48.85 0 537.37         4 PALWINDER SINGH(Self) PB-04-001-017-001/145 SC ਚੀਮਨਾ P P 2 122.13 244.26 0 0 244.26 ORIENTAL BANK OF COMMERCE SHERPURA ROAD,JAGRAON   5 HAJOORA SINGH(Self) PB-04-001-028-001/131 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 122.13 610.65 61.07 0 671.72 STATE BANK OF INDIA KONKE KALAN SBIN0050133   6 SHINDER SINGH(Self) PB-04-001-028-001/99 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 122.13 732.78 73.28 0 806.06 HDFC NANAKSAR KALER HDFC0003312   7 Gurmail Kaur(Wife) PB-04-001-028-001/8 SC ਕਾਉਕੇ ਕਲਾ P P 2 122.13 244.26 24.43 0 268.69 STATE BANK OF INDIA KONKE KALAN SBIN0050133   8 Koshllia(Wife) PB-04-001-028-001/9 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 122.13 732.78 73.28 0 806.06 STATE BANK OF INDIA KONKE KALAN SBIN0050133   9 PRITAM KAUR(Wife) PB-04-001-028-001/97 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 122.13 610.65 61.07 0 671.72 STATE BANK OF INDIA KONKE KALAN SBIN0050133   10 INDER KAUR(Wife) PB-04-001-028-001/53 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 122.13 610.65 61.07 0 671.72 STATE BANK OF INDIA KONKE KALAN SBIN0050133   11 PARMJIT KAUR(Wife) PB-04-001-028-001/123 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 122.13 610.65 61.07 0 671.72 STATE BANK OF INDIA KONKE KALAN SBIN0050133   12 Baldev Singh(Self) PB-04-001-028-001/21 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 122.13 732.78 73.28 0 806.06 STATE BANK OF INDIA KONKE KALAN SBIN0050133   13 Mhinder Singh(Self) PB-04-001-028-001/30 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 122.13 854.91 85.49 0 940.4 STATE BANK OF INDIA KONKE KALAN SBIN0050133   14 Joginder Singh(Self) PB-04-001-028-001/31 SC ਕਾਉਕੇ ਕਲਾ P P 2 122.13 244.26 24.43 0 268.69 STATE BANK OF INDIA KONKE KALAN SBIN0050133   15 SARABJIT KAUR(Wife) PB-04-001-028-001/429 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 122.13 732.78 73.28 0 806.06 STATE BANK OF INDIA KONKE KALAN SBIN0050133   16 KIRANJIT KAUR(Wife) PB-04-001-028-001/286 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 122.13 610.65 61.07 0 671.72 STATE BANK OF INDIA KONKE KALAN SBIN0050133   17 BALVIR KAUR(Wife) PB-04-001-028-001/51 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 122.13 610.65 61.07 0 671.72 STATE BANK OF INDIA KONKE KALAN SBIN0050133   18 KARAM SINGH(Self) PB-04-001-028-001/71 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 122.13 732.78 73.28 0 806.06 STATE BANK OF INDIA KONKE KALAN SBIN0050133   19 BALWINDER SINGH(Self) PB-04-001-028-001/149 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 122.13 488.52 48.85 0 537.37 STATE BANK OF INDIA KONKE KALAN SBIN0050133   20 SUKHVINDER KAUR(Wife) PB-04-001-028-001/64 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 122.13 488.52 48.85 0 537.37 STATE BANK OF INDIA KONKE KALAN SBIN0050133   21 CHARANJIT KAUR(Self) PB-04-001-028-001/55 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 122.13 610.65 61.07 0 671.72 STATE BANK OF INDIA KONKE KALAN SBIN0050133   22 KULDIP KAUR(Self) PB-04-001-028-001/166 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 122.13 732.78 73.28 0 806.06 STATE BANK OF INDIA KONKE KALAN SBIN0050133   23 BALJIT KAUR(Self) PB-04-001-028-001/172 SC ਕਾਉਕੇ ਕਲਾ P 1 122.13 122.13 12.21 0 134.34 STATE BANK OF INDIA KONKE KALAN SBIN0050133   24 MOHINDER KAUR(Wife) PB-04-001-028-001/170 SC ਕਾਉਕੇ ਕਲਾ P P P 3 122.13 366.39 36.64 0 403.03 STATE BANK OF INDIA KONKE KALAN SBIN0050133   25 Gurmeet Singh(Wife) PB-04-001-028-001/7 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 122.13 488.52 48.85 0 537.37 STATE BANK OF INDIA KONKE KALAN SBIN0050133   26 Charanjit Kaur(Wife) PB-04-001-028-001/2 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 122.13 732.78 73.28 0 806.06 STATE BANK OF INDIA KONKE KALAN SBIN0050133   27 BALJIT KAUR(Wife) PB-04-001-028-001/330 OTHER ਕਾਉਕੇ ਕਲਾ P P P 3 122.13 366.39 36.64 0 403.03 STATE BANK OF INDIA KONKE KALAN SBIN0050133   28 JASWINDER KAUR(Self) PB-04-001-028-001/419 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 122.13 732.78 73.28 0 806.06 STATE BANK OF INDIA KONKE KALAN SBIN0050133   29 PARAMJIT KAUR(Wife) PB-04-001-028-001/432 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 122.13 732.78 73.28 0 806.06 STATE BANK OF INDIA KONKE KALAN SBIN0050133   30 BALVIR KAUR(Wife) PB-04-001-028-001/280 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 122.13 610.65 61.07 0 671.72 STATE BANK OF INDIA KONKE KALAN SBIN0050133   31 Rajvinder Kaur(Wife) PB-04-001-028-001/16 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 122.13 977.04 97.7 0 1074.74 STATE BANK OF INDIA KONKE KALAN SBIN0050133   32 DALBARA SINGH(Self) PB-04-001-028-001/76 SC ਕਾਉਕੇ ਕਲਾ P 1 122.13 122.13 12.21 0 134.34 STATE BANK OF INDIA KONKE KALAN SBIN0050133   33 KARNAIL KAUR(Wife) PB-04-001-028-001/433 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 122.13 610.65 61.07 0 671.72 STATE BANK OF INDIA KONKE KALAN SBIN0050133   34 HARNAIK SINGH(Self) PB-04-001-028-001/410 SC ਕਾਉਕੇ ਕਲਾ P P 2 122.13 244.26 24.43 0 268.69 STATE BANK OF INDIA KONKE KALAN SBIN0050133   Daily Attendence 34 32 0 28 26 22 13 2 1

Category Amount Paid(In Rs.) Amount Paid SC 20798.8 Amount Paid ST 0 Amount Paid Other 403.03

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

Total Cash payment(In Rs.) Cash 21201.83 Average Per labour 623.5833

Total man days : 158