Muster Roll No. : 28028	Date From : 07/08/2012    Date To : 13/08/2012	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.  28

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 SIMARJIT KAUR(Wife) PB-04-001-028-001/179 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664       25/10/2012   2 NACCHATER SINGH(Self) PB-04-001-028-001/210 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 166 996 0 0 996       25/10/2012   3 JARNAIL SINGH(Self) PB-04-001-028-001/202 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   4 BAHADER SINGH(Self) 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   5 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   6 MALKIT SINGH(Self) PB-04-001-028-001/232 SC ਕਾਉਕੇ ਕਲਾ P P 2 166 332 0 0 332 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 5 166 830 0 0 830 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 HARMINDER SINGH(Self) PB-04-001-028-001/198 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   11 HARBANS KAUR(Wife) PB-04-001-028-001/186 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 NACHATTAR SINGH(Self) PB-04-001-028-001/260 SC ਕਾਉਕੇ ਕਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   13 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   14 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   15 BHAJAN KAUR(Self) PB-04-001-028-001/205 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   16 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   17 GYAN KAUR(Self) PB-04-001-028-001/253 OTHER ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   18 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   19 JEETO(Self) PB-04-001-028-001/229 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   20 CHARANJIT KAUR(Wife) 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   21 RANJIT KAUR(Wife) PB-04-001-028-001/181 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 GURMIT KAUR(Wife) PB-04-001-028-001/167 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   23 RAJ KAUR(Wife) PB-04-001-028-001/180 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   24 RAJ RANI(Wife) PB-04-001-028-001/288 OTHER ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   25 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   26 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   27 KULWINDER KAUR(Wife) PB-04-001-028-001/242 OTHER ਕਾਉਕੇ ਕਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   28 JASVIR KAUR(Wife) PB-04-001-028-001/255 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   29 PARAM JIT SINGH(Son) PB-04-001-028-001/188 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   30 BALJIT KAUR(Wife) PB-04-001-028-001/226 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 MANJIT KAUR(Wife) PB-04-001-028-001/221 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   32 AMARJIT KAUR(Wife) PB-04-001-028-001/240 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   33 JASVIR KAUR(Self) PB-04-001-028-001/194 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   34 KAMALJIT KAUR(Self) PB-04-001-028-001/196 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   35 NASEEB KAUR(Self) PB-04-001-028-001/207 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   36 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   37 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   38 NASIB KAUR(Wife) PB-04-001-028-001/276 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   39 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   40 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   41 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   42 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   43 CHARANJIT KAUR(Wife) PB-04-001-028-001/171 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   Daily Attendence 43 43 40 38 28 0 15

Category Amount Paid(In Rs.) Amount Paid SC 29382 Amount Paid ST 0 Amount Paid Other 4980

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

Total Cash payment(In Rs.) Cash 34362 Average Per labour 799.1163

Total man days : 207