Muster Roll No. : 17002	Date From : 17/09/2012    Date To : 29/09/2012	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.  11

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 10 11 12 13 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 P P P P P P 12 117.3 1407.6 140.76 0 1548.36         2 Jaggir Singh(Self) PB-04-001-028-001/34 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P P 10 117.3 1173 117.3 0 1290.3         3 Amandeep Singh(Son) PB-04-001-028-001/77 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 117.3 469.2 46.92 0 516.12         4 PALWINDER SINGH(Self) PB-04-001-017-001/145 SC ਚੀਮਨਾ P P P P P P P P P P P P 12 117.3 1407.6 0 0 1407.6 ORIENTAL BANK OF COMMERCE SHERPURA ROAD,JAGRAON   5 HAJOORA SINGH(Self) PB-04-001-028-001/131 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 117.3 469.2 46.92 0 516.12 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 P P P P P 11 117.3 1290.3 129.03 0 1419.33 HDFC NANAKSAR KALER HDFC0003312   7 Gurmail Kaur(Wife) PB-04-001-028-001/8 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P 9 117.3 1055.7 105.57 0 1161.27 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 P P P P P P 12 117.3 1407.6 140.76 0 1548.36 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 P P P 8 117.3 938.4 93.84 0 1032.24 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 P P P P P P 11 117.3 1290.3 129.03 0 1419.33 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 P P P P P P P 12 117.3 1407.6 140.76 0 1548.36 STATE BANK OF INDIA KONKE KALAN SBIN0050133   12 Avtar Singh(Self) PB-04-001-028-001/16 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P P P P 12 117.3 1407.6 140.76 0 1548.36 STATE BANK OF INDIA KONKE KALAN SBIN0050133   13 Baldev Singh(Self) PB-04-001-028-001/21 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P P P P 12 117.3 1407.6 140.76 0 1548.36 STATE BANK OF INDIA KONKE KALAN SBIN0050133   14 Mhinder Singh(Self) PB-04-001-028-001/30 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P 9 117.3 1055.7 105.57 0 1161.27 STATE BANK OF INDIA KONKE KALAN SBIN0050133   15 Joginder Singh(Self) PB-04-001-028-001/31 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P 9 117.3 1055.7 105.57 0 1161.27 STATE BANK OF INDIA KONKE KALAN SBIN0050133   16 SARABJIT KAUR(Wife) PB-04-001-028-001/429 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P P 10 117.3 1173 117.3 0 1290.3 STATE BANK OF INDIA KONKE KALAN SBIN0050133   17 KIRANJIT KAUR(Wife) PB-04-001-028-001/286 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 117.3 821.1 82.11 0 903.21 STATE BANK OF INDIA KONKE KALAN SBIN0050133   18 BALVIR KAUR(Wife) PB-04-001-028-001/51 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 117.3 938.4 93.84 0 1032.24 STATE BANK OF INDIA KONKE KALAN SBIN0050133   19 KARAM SINGH(Self) PB-04-001-028-001/71 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P P P P 12 117.3 1407.6 140.76 0 1548.36 STATE BANK OF INDIA KONKE KALAN SBIN0050133   20 BALWINDER SINGH(Self) PB-04-001-028-001/149 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P P P P 12 117.3 1407.6 140.76 0 1548.36 STATE BANK OF INDIA KONKE KALAN SBIN0050133   21 SUKHVINDER KAUR(Wife) PB-04-001-028-001/64 SC ਕਾਉਕੇ ਕਲਾ P P 2 117.3 234.6 23.46 0 258.06 STATE BANK OF INDIA KONKE KALAN SBIN0050133   22 CHARANJIT KAUR(Self) PB-04-001-028-001/55 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P P 10 117.3 1173 117.3 0 1290.3 STATE BANK OF INDIA KONKE KALAN SBIN0050133   23 KULDIP KAUR(Self) PB-04-001-028-001/166 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P P P 11 117.3 1290.3 129.03 0 1419.33 STATE BANK OF INDIA KONKE KALAN SBIN0050133   24 MOHINDER KAUR(Wife) PB-04-001-028-001/170 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P P P 11 117.3 1290.3 129.03 0 1419.33 STATE BANK OF INDIA KONKE KALAN SBIN0050133   25 Gurmeet Singh(Wife) PB-04-001-028-001/7 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P 9 117.3 1055.7 105.57 0 1161.27 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 P P P 9 117.3 1055.7 105.57 0 1161.27 STATE BANK OF INDIA KONKE KALAN SBIN0050133   27 MAHINDER KAUR(Self) PB-04-001-028-001/400 SC ਕਾਉਕੇ ਕਲਾ P P P 3 117.3 351.9 35.19 0 387.09 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 6 117.3 703.8 70.38 0 774.18 STATE BANK OF INDIA KONKE KALAN SBIN0050133   29 PARAMJIT KAUR(Wife) PB-04-001-028-001/432 SC ਕਾਉਕੇ ਕਲਾ P 1 117.3 117.3 11.73 0 129.03 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 P P P P P P 11 117.3 1290.3 129.03 0 1419.33 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 7 117.3 821.1 82.11 0 903.21 STATE BANK OF INDIA KONKE KALAN SBIN0050133   32 DALBARA SINGH(Self) PB-04-001-028-001/76 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 117.3 703.8 70.38 0 774.18 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 P P P P P 10 117.3 1173 117.3 0 1290.3 STATE BANK OF INDIA KONKE KALAN SBIN0050133   34 HARNAIK SINGH(Self) PB-04-001-028-001/410 SC ਕਾਉਕੇ ਕਲਾ P 1 117.3 117.3 11.73 0 129.03 STATE BANK OF INDIA KONKE KALAN SBIN0050133   Daily Attendence 34 32 31 30 28 28 0 26 24 22 17 13 8

Category Amount Paid(In Rs.) Amount Paid SC 37665.03 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37665.04 Average Per labour 1107.7952

Total man days : 293