Muster Roll No. : 28033	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.  33

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 DOGAR MOHHAMAD(Self) PB-04-001-028-001/152 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498       10/06/2012   2 SUKHDEV SINGH(Self) PB-04-001-028-001/175 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498       10/06/2012   3 Amar Singh(Self) PB-04-001-028-001/23 SC ਕਾਉਕੇ ਕਲਾ P P 2 166 332 0 0 332       10/06/2012   4 Jaggir Singh(Self) PB-04-001-028-001/33 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498       10/06/2012   5 HAJOORA SINGH(Self) PB-04-001-028-001/131 SC ਕਾਉਕੇ ਕਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA KONKE KALAN SBIN0050133 10/06/2012   6 Avtar Singh(Self) PB-04-001-028-001/16 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 10/06/2012   7 Mhinder Singh(Self) PB-04-001-028-001/30 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 10/06/2012   8 BALWINDER SINGH(Self) PB-04-001-028-001/149 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 10/06/2012   9 KARAM SINGH(Self) PB-04-001-028-001/71 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 10/06/2012   10 NASEEB KAUR(Self) PB-04-001-028-001/213 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 10/06/2012   11 Mejar Singh(Self) PB-04-001-028-001/44 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 10/06/2012   12 SUKHVINDER KAUR(Wife) PB-04-001-028-001/64 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 10/06/2012   13 CHARANJIT KAUR(Self) PB-04-001-028-001/55 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 10/06/2012   14 SUKHDEV KAUR(Wife) PB-04-001-028-001/56 SC ਕਾਉਕੇ ਕਲਾ P 1 166 166 0 0 166 STATE BANK OF INDIA KONKE KALAN SBIN0050133 10/06/2012   15 KARNAIL SINGH(Self) PB-04-001-028-001/57 SC ਕਾਉਕੇ ਕਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA KONKE KALAN SBIN0050133 10/06/2012   16 KULDIP KAUR(Wife) PB-04-001-028-001/139 SC ਕਾਉਕੇ ਕਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA KONKE KALAN SBIN0050133 10/06/2012   17 MAHINDER KAUR(Wife) PB-04-001-028-001/147 SC ਕਾਉਕੇ ਕਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA KONKE KALAN SBIN0050133 10/06/2012   18 KULDIP KAUR(Self) PB-04-001-028-001/166 SC ਕਾਉਕੇ ਕਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA KONKE KALAN SBIN0050133 10/06/2012   19 BALJIT KAUR(Self) PB-04-001-028-001/172 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 10/06/2012   20 MOHINDER KAUR(Wife) PB-04-001-028-001/170 SC ਕਾਉਕੇ ਕਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA KONKE KALAN SBIN0050133 10/06/2012   21 GURMIT KAUR(Wife) PB-04-001-028-001/15 SC ਕਾਉਕੇ ਕਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA KONKE KALAN SBIN0050133 10/06/2012   22 DALBARA SINGH(Self) PB-04-001-028-001/76 SC ਕਾਉਕੇ ਕਲਾ P 1 166 166 0 0 166 STATE BANK OF INDIA KONKE KALAN SBIN0050133 10/06/2012   23 HARNAIK SINGH(Self) PB-04-001-028-001/410 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 10/06/2012   24 BALJIT KAUR(Daughter-in-Law) PB-04-001-028-001/249 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 10/06/2012   25 GURMEET KAUR(Wife) PB-04-001-028-001/380 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 10/06/2012   Daily Attendence 25 23 15

Category Amount Paid(In Rs.) Amount Paid SC 10458 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10458 Average Per labour 418.32

Total man days : 63