Muster Roll No. : 28018	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.  18

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 BALJIT SINGH(Self) PB-04-001-028-001/242 OTHER ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498       25/10/2012   2 JAGSIR SINGH(Self) PB-04-001-028-001/142 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498       25/10/2012   3 MAHINDER SINGH(Self) PB-04-001-028-001/144 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498       25/10/2012   4 PARITAM SINGH(Self) PB-04-001-028-001/161 SC ਕਾਉਕੇ ਕਲਾ P P 2 166 332 0 0 332       25/10/2012   5 SUKHDEV SINGH(Self) PB-04-001-028-001/187 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498       25/10/2012   6 NACCHATER SINGH(Self) PB-04-001-028-001/210 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498       25/10/2012   7 BALOUR SINGH(Self) PB-04-001-028-001/227 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF PATIALA kaunke kalan 0000133 25/10/2012   8 JARNAIL SINGH(Self) PB-04-001-028-001/202 SC ਕਾਉਕੇ ਕਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   9 MEJAR SINGH(Self) PB-04-001-028-001/276 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 AXIS BANK THE LUDHIANA CENTRAL COOPERATIVE BANK UTIB0SLDH01 25/10/2012   10 TARSEM SINGH(Self) PB-04-001-028-001/273 SC ਕਾਉਕੇ ਕਲਾ P 1 166 166 0 0 166 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   11 BAHADER SINGH(Self) PB-04-001-028-001/212 OTHER ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   12 BALVIR KAUR(Self) PB-04-001-028-001/209 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   13 JAGROOP SINGH(Self) PB-04-001-028-001/219 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   14 NACHTTER SINGH(Self) PB-04-001-028-001/186 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   15 HARMINDER SINGH(Self) PB-04-001-028-001/198 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   16 SINDER KAUR(Self) PB-04-001-028-001/236 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   17 KULDEEP KAUR(Self) PB-04-001-028-001/237 OTHER ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   18 AMARJIT SINGH(Self) PB-04-001-028-001/239 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   19 PARAMJIT KAUR(Self) PB-04-001-028-001/245 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   20 KAPOOR SINGH(Self) PB-04-001-028-001/241 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   21 NACHATTAR SINGH(Self) PB-04-001-028-001/260 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   22 GURDEV SINGH(Self) PB-04-001-028-001/238 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   23 KULDEEP KAUR(Self) PB-04-001-028-001/215 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   24 CHAND KAUR(Self) PB-04-001-028-001/252 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   25 BHAJAN KAUR(Self) PB-04-001-028-001/205 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   26 GYAN KAUR(Self) PB-04-001-028-001/253 OTHER ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   27 JARNAIL SINGH(Self) PB-04-001-028-001/250 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   28 SHINDER SINGH(Self) PB-04-001-028-001/243 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   29 BHAJAN KAUR(Self) PB-04-001-028-001/265 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   30 JEETO(Self) PB-04-001-028-001/229 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   31 ATTAMJIT SINGH(Self) PB-04-001-028-001/145 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   32 BAGGA SINGH(Self) PB-04-001-028-001/167 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   33 BALWINDER KAUR(Self) PB-04-001-028-001/188 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   34 NIRMAL SINGH(Self) PB-04-001-028-001/231 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   35 CHAND SINGH(Self) PB-04-001-028-001/248 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   36 KAMALJIT KAUR(Self) PB-04-001-028-001/196 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   37 NASEEB KAUR(Self) PB-04-001-028-001/207 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   38 RANJIT KAUR(Self) PB-04-001-028-001/208 OTHER ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   39 shinder kaur(Self) PB-04-001-028-001/262 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   40 BUTTA SINGH(Self) PB-04-001-028-001/240 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF PATIALA Kaonka kalan 0133 25/10/2012   Daily Attendence 40 39 37

Category Amount Paid(In Rs.) Amount Paid SC 16766 Amount Paid ST 0 Amount Paid Other 2490

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

Total Cash payment(In Rs.) Cash 19256 Average Per labour 481.4

Total man days : 116