Muster Roll No. : 28020	Date From : 24/05/2012    Date To : 31/05/2012	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.  28        Page NO.  20

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 BALJIT KAUR(Wife) PB-04-001-028-001/375 OTHER ਕਾਉਕੇ ਕਲਾ P P 2 166 332 0 0 332       25/10/2012   2 Jaggir Singh(Self) PB-04-001-028-001/33 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162       25/10/2012   3 DOGAR MOHHAMAD(Self) PB-04-001-028-001/152 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162       25/10/2012   4 SUKHDEV SINGH(Self) PB-04-001-028-001/175 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 166 996 0 0 996       25/10/2012   5 Amar Singh(Self) PB-04-001-028-001/23 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162       25/10/2012   6 HAJOORA SINGH(Self) PB-04-001-028-001/131 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   7 Mhinder Singh(Self) PB-04-001-028-001/30 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   8 SHUNDER KAUR(Self) PB-04-001-028-001/72 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   9 KARAM SINGH(Self) PB-04-001-028-001/71 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   10 BALWINDER SINGH(Self) PB-04-001-028-001/149 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   11 NASEEB KAUR(Self) PB-04-001-028-001/213 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   12 Mejar Singh(Self) PB-04-001-028-001/44 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   13 SUKHVINDER KAUR(Wife) PB-04-001-028-001/64 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   14 CHARANJIT KAUR(Self) PB-04-001-028-001/55 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   15 SUKHDEV KAUR(Wife) PB-04-001-028-001/56 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   16 KARNAIL SINGH(Self) PB-04-001-028-001/57 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   17 JASPRIT SINGH(Self) PB-04-001-028-001/113 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   18 KULDIP KAUR(Wife) PB-04-001-028-001/139 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   19 MAHINDER KAUR(Wife) PB-04-001-028-001/147 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   20 KULDIP KAUR(Self) PB-04-001-028-001/166 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   21 BALJIT KAUR(Self) PB-04-001-028-001/172 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   22 MALKIT KAUR(Self) PB-04-001-028-001/176 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   23 MOHINDER KAUR(Wife) PB-04-001-028-001/170 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   24 GURMIT KAUR(Wife) PB-04-001-028-001/15 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   25 MANDEEP KAUR(Wife) PB-04-001-028-001/434 SC ਕਾਉਕੇ ਕਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   26 AJMER KAUR(Self) PB-04-001-028-001/341 OTHER ਕਾਉਕੇ ਕਲਾ P 1 166 166 0 0 166 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   27 Rajvinder Kaur(Wife) PB-04-001-028-001/16 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   28 DALBARA SINGH(Self) PB-04-001-028-001/76 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   29 HARNAIK SINGH(Self) PB-04-001-028-001/410 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   30 BALJIT KAUR(Daughter-in-Law) PB-04-001-028-001/249 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   31 GURMEET KAUR(Wife) PB-04-001-028-001/380 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   Daily Attendence 0 31 30 28 27 24 21 12

Category Amount Paid(In Rs.) Amount Paid SC 28220 Amount Paid ST 0 Amount Paid Other 498

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

Total Cash payment(In Rs.) Cash 28718 Average Per labour 926.3871

Total man days : 173