Muster Roll No. : 28014	Date From : 24/05/2012    Date To : 31/05/2012	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.  14

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 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 DARSHAN SINGH(Self) PB-04-001-028-001/78 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664       08/06/2012   2 SARDARA SINGH(Self) PB-04-001-028-001/93 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162       08/06/2012   3 Jasvir Singh(Self) PB-04-001-028-001/26 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664       08/06/2012   4 Harchand Singh(Self) PB-04-001-028-001/39 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162       08/06/2012   5 GURMAIL SINGH(Self) PB-04-001-028-001/70 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162       08/06/2012   6 AMARJIT SINGH(Self) PB-04-001-028-001/75 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498       08/06/2012   7 CHARAN SINGH(Self) PB-04-001-028-001/85 SC ਕਾਉਕੇ ਕਲਾ P P 2 166 332 0 0 332       08/06/2012   8 DARSHAN SINGH(Self) PB-04-001-028-001/86 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162       08/06/2012   9 RESHAM SINGH(Self) PB-04-001-028-001/125 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   10 BALWINDER SINGH(Self) PB-04-001-028-001/136 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   11 SWARNJIT KAUR(Self) PB-04-001-028-001/134 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   12 Baldev Singh(Self) PB-04-001-028-001/21 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   13 Simarnjit Kaur(Self) PB-04-001-028-001/24 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   14 KARNAIL SINGH(Self) PB-04-001-028-001/49 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   15 SUKHJIT KAUR(Self) PB-04-001-028-001/65 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   16 Budh Singh(Self) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   17 HARPAL SINGH(Self) PB-04-001-028-001/88 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   18 MIKAND KAUR(Self) PB-04-001-028-001/66 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   19 Manjit Kaur(Self) PB-04-001-028-001/40 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   20 Jang Singh(Self) PB-04-001-028-001/22 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   21 NAHAR SINGH(Self) PB-04-001-028-001/120 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   22 SHOTTO(Self) PB-04-001-028-001/122 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   23 RESHAM SINGH(Self) PB-04-001-028-001/117 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   24 Hakam Singh(Self) PB-04-001-028-001/42 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   25 GURDEV KAUR(Self) PB-04-001-028-001/128 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   26 AMARJIT KAUR(Self) PB-04-001-028-001/80 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   27 Baldev Singh(Self) PB-04-001-028-001/11 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   28 Mukhtiar Kaur(Self) PB-04-001-028-001/18 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   29 Laxmi Kaur(Self) PB-04-001-028-001/5 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   30 SURJIT SINGH(Self) PB-04-001-028-001/74 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   31 AMAR KAUR(Self) PB-04-001-028-001/90 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   32 SUKHMINDER SINGH(Self) PB-04-001-028-001/94 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   33 GURMAIL SINGH(Self) PB-04-001-028-001/68 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   34 SATNAM SINGH(Self) PB-04-001-028-001/126 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   35 CHIMNA SINGH(Self) PB-04-001-028-001/89 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   36 NAIB SINGH(Self) PB-04-001-028-001/73 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   37 HARBANS KAUR(Self) PB-04-001-028-001/59 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   38 JASWANT SINGH(Self) PB-04-001-028-001/151 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   39 Parmjit Kaur(Wife) PB-04-001-028-001/4 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   40 SURJIT SINGH(Self) PB-04-001-028-001/112 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KONKE KALAN SBIN0050133 08/06/2012   Daily Attendence 39 30 37 0 30 26 32 34

Category Amount Paid(In Rs.) Amount Paid SC 37848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37848 Average Per labour 946.2

Total man days : 228