Muster Roll No. : 28013	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.  13

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 GURPREET SINGH(Self) PB-04-001-028-001/254 SC ਕਾਉਕੇ ਕਲਾ P P P 3 153 459 0 0 459         2 BALVEER SINGH(Self) PB-04-001-028-001/226 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   3 HARJIT KAUR(Wife) PB-04-001-028-001/259 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   4 MALKIT SINGH(Self) PB-04-001-028-001/232 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   5 SINDER KAUR(Self) PB-04-001-028-001/236 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   6 KULDEEP KAUR(Self) PB-04-001-028-001/237 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   7 AMARJIT SINGH(Self) PB-04-001-028-001/239 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   8 KAPOOR SINGH(Self) PB-04-001-028-001/241 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   9 CHARNJIT KAUR(Wife) PB-04-001-028-001/243 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   10 GYAN KAUR(Self) PB-04-001-028-001/244 OTHER ਕਾਉਕੇ ਕਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA KONKE KALAN SBIN0050133   11 PARAMJIT KAUR(Self) PB-04-001-028-001/245 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   12 GURDEV SINGH(Self) PB-04-001-028-001/238 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   13 CHAND KAUR(Self) PB-04-001-028-001/252 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   14 GURCHARN KAUR(Self) PB-04-001-028-001/228 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   15 SUKHDEV KAUR(Self) PB-04-001-028-001/249 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   16 JARNAIL SINGH(Self) PB-04-001-028-001/250 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   17 GYAN KAUR(Self) PB-04-001-028-001/253 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   18 JEETO(Self) PB-04-001-028-001/229 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   19 gurpreet singh(Self) PB-04-001-028-001/193 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   20 JASVIR KAUR(Wife) PB-04-001-028-001/255 SC ਕਾਉਕੇ ਕਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA KONKE KALAN SBIN0050133   21 MALKIT KAUR(Wife) PB-04-001-028-001/231 SC ਕਾਉਕੇ ਕਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA KONKE KALAN SBIN0050133   22 AMARJIT SINGH(Self) PB-04-001-028-001/221 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   23 CHAND SINGH(Self) PB-04-001-028-001/248 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   24 HARVIR KAUR(Self) PB-04-001-028-001/258 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KONKE KALAN SBIN0050133   Daily Attendence 24 24 23 20 20

Category Amount Paid(In Rs.) Amount Paid SC 13617 Amount Paid ST 0 Amount Paid Other 3366

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

Total Cash payment(In Rs.) Cash 16983 Average Per labour 707.625

Total man days : 111