Muster Roll No. : 28019	Date From : 01/06/2012    Date To : 03/06/2012	Sanction No. : SPL1    Sanction Date : 05/07/2010
Work Code : 2604001028/RC/9538	Work Name : Rural conectivity (2604001028/RC/9538)

Measurement Book Detail

MB NO.  280        Page NO.  19

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 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 BALJINDER KAUR(Self) PB-04-001-028-001/361 OTHER ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498       25/10/2012   2 JASVIR SINGH(Self) PB-04-001-028-001/366 OTHER ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498       25/10/2012   3 NIRMAL SINGH(Self) PB-04-001-028-001/375 OTHER ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498       25/10/2012   4 SHINDER KAUR(Self) PB-04-001-028-001/378 OTHER ਕਾਉਕੇ ਕਲਾ P P 2 166 332 0 0 332       25/10/2012   5 HARJINDER SINGH(Self) PB-04-001-028-001/434 SC ਕਾਉਕੇ ਕਲਾ P 1 166 166 0 0 166       25/10/2012   6 RANJIT KAUR(Self) PB-04-001-028-001/441 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   7 GURDAIL KAUR(Self) PB-04-001-028-001/346 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   8 KULDEEP KAUR(Self) PB-04-001-028-001/352 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   9 PARAMJIT KAUR(Self) PB-04-001-028-001/405 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   10 KARNAIL SINGH(Self) PB-04-001-028-001/348 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   11 AMAR KAUR(Self) PB-04-001-028-001/425 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   12 HARPAL KAUR(Self) PB-04-001-028-001/372 OTHER ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   13 gurpreet singh(Self) PB-04-001-028-001/193 OTHER ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   14 AMARJIT SINGH(Self) PB-04-001-028-001/221 SC ਕਾਉਕੇ ਕਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   15 GURMINDER KAUR(Self) PB-04-001-028-001/287 OTHER ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   16 SURJIT KAUR(Self) PB-04-001-028-001/318 OTHER ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   17 AMARPREET KAUR(Self) PB-04-001-028-001/333 OTHER ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   18 JAGINDER SINGH(Self) PB-04-001-028-001/335 OTHER ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   19 BALVIR SINGH(Self) PB-04-001-028-001/342 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   20 HARJIT KAUR(Self) PB-04-001-028-001/426 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   21 SUKHCHAIN SINGH(Self) PB-04-001-028-001/417 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   22 JAGSIR SINGH(Self) PB-04-001-028-001/423 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   23 BALJINDER KAUR(Self) PB-04-001-028-001/384 SC ਕਾਉਕੇ ਕਲਾ P 1 166 166 0 0 166 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   24 NAIB SINGH(Self) PB-04-001-028-001/396 SC ਕਾਉਕੇ ਕਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   25 SAMSHER SINGH(Self) PB-04-001-028-001/397 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   26 GURMEET KAUR(Self) PB-04-001-028-001/398 SC ਕਾਉਕੇ ਕਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   27 AMARJIT SINGH(Self) PB-04-001-028-001/334 OTHER ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   28 TEJ KAUR(Self) PB-04-001-028-001/362 OTHER ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   29 KEWAL SINGH(Self) PB-04-001-028-001/364 OTHER ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   30 KULWINDER KAUR(Self) PB-04-001-028-001/365 OTHER ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   31 GURMEET SINGH(Self) PB-04-001-028-001/377 OTHER ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   32 JASPAL KAUR(Self) PB-04-001-028-001/368 OTHER ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   33 SHELA BANTI(Self) PB-04-001-028-001/299 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   34 BALWANT KAUR(Self) PB-04-001-028-001/300 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   35 PALO(Self) PB-04-001-028-001/302 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   36 JASVIR KAUR(Self) PB-04-001-028-001/308 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   37 SHINDER KAUR(Self) PB-04-001-028-001/388 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   38 NAIB SINGH(Self) PB-04-001-028-001/358 OTHER ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   Daily Attendence 38 36 32

Category Amount Paid(In Rs.) Amount Paid SC 9296 Amount Paid ST 0 Amount Paid Other 8300

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

Total Cash payment(In Rs.) Cash 17596 Average Per labour 463.0526

Total man days : 106