Muster Roll No. : 28025	Date From : 12/07/2012    Date To : 18/07/2012	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.  25

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 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 JOGINDER SINGH(Self) PB-04-001-028-001/171 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830       25/10/2012   2 MALKIT SINGH(Self) PB-04-001-028-001/174 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830       25/10/2012   3 KIRANJIT KAUR(Self) PB-04-001-028-001/278 SC ਕਾਉਕੇ ਕਲਾ P 1 166 166 0 0 166       25/10/2012   4 SUKHDEV SINGH(Self) PB-04-001-028-001/175 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830       25/10/2012   5 GURNAM SINGH(Self) PB-04-001-028-001/170 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830       25/10/2012   6 BALVEER SINGH(Self) PB-04-001-028-001/226 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   7 SINDER KAUR(Self) PB-04-001-028-001/236 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   8 AMARJIT SINGH(Self) PB-04-001-028-001/239 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 DALIP KAUR(Wife) PB-04-001-028-001/241 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   10 PARAMJIT KAUR(Self) PB-04-001-028-001/245 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 HARMINDER SINGH(Self) PB-04-001-028-001/198 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   12 BALVIR KAUR(Self) PB-04-001-028-001/209 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   13 RAJVEER KAUR(Wife) PB-04-001-028-001/234 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   14 CHANDARVATI(Wife) PB-04-001-028-001/289 OTHER 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 PARMINDER KAUR(Wife) PB-04-001-028-001/238 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 KULDEEP KAUR(Self) PB-04-001-028-001/215 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   17 SHINDO KAUR(Self) PB-04-001-028-001/224 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   18 CHAND KAUR(Self) PB-04-001-028-001/252 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   19 SURJIT KAUR(Self) PB-04-001-028-001/199 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   20 GURMAIL KAUR(Self) PB-04-001-028-001/225 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   21 PRITAM KAUR(Self) PB-04-001-028-001/211 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   22 BHAJAN KAUR(Self) PB-04-001-028-001/205 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   23 GYAN KAUR(Self) PB-04-001-028-001/253 OTHER 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 SUKHDEV KAUR(Self) PB-04-001-028-001/249 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   25 BHAJAN KAUR(Self) PB-04-001-028-001/218 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   26 NASEEB KAUR(Self) PB-04-001-028-001/213 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   27 JEETO(Self) PB-04-001-028-001/229 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   28 DIYAL SINGH(Self) PB-04-001-028-001/183 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   29 KULDIP KAUR(Self) PB-04-001-028-001/166 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   30 GURMIT KAUR(Wife) PB-04-001-028-001/167 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 SURJIT SINGH(Self) PB-04-001-028-001/179 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   32 RANJIT KAUR(Wife) PB-04-001-028-001/181 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   33 BALVIR SINGH(Self) PB-04-001-028-001/180 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   34 RAJ RANI(Wife) PB-04-001-028-001/288 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   35 gurpreet singh(Self) PB-04-001-028-001/193 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   36 MANDEEP KAUR(Wife) PB-04-001-028-001/230 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   37 PARAMJIT KAUR(Wife) PB-04-001-028-001/248 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   38 AMARJIT KAUR(Wife) PB-04-001-028-001/240 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   39 KAMALJIT KAUR(Self) PB-04-001-028-001/196 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   40 PARAMJIT KAUR(Wife) PB-04-001-028-001/202 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   41 RANJIT KAUR(Self) PB-04-001-028-001/208 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   42 JAGJIT KAUR(Wife) PB-04-001-028-001/212 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   43 HARVIR KAUR(Self) PB-04-001-028-001/258 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   44 HAKAM SINGH(Self) PB-04-001-028-001/259 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   45 NASIB KAUR(Wife) PB-04-001-028-001/276 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   46 BHAJAN KAUR(Self) PB-04-001-028-001/285 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   47 SHELA BANTI(Self) PB-04-001-028-001/299 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   48 BALWANT KAUR(Self) PB-04-001-028-001/300 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   49 BALJINDER KAUR(Wife) PB-04-001-028-001/227 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   50 Rajvinder Kaur(Wife) PB-04-001-028-001/16 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   51 BHAJAN KAUR(Self) PB-04-001-028-001/292 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   52 SARBJIT KAUR(Wife) PB-04-001-028-001/254 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   53 GURMEET KAUR(Wife) PB-04-001-028-001/380 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   Daily Attendence 53 52 52 0 52 49 31

Category Amount Paid(In Rs.) Amount Paid SC 40338 Amount Paid ST 0 Amount Paid Other 7636

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

Total Cash payment(In Rs.) Cash 47974 Average Per labour 905.1698

Total man days : 289