Muster Roll No. : 28027	Date From : 26/07/2012    Date To : 31/07/2012	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.  27

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 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 JARNAIL KAUR(Wife) PB-04-001-028-001/78 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498       25/10/2012   2 SARDARA SINGH(Self) PB-04-001-028-001/93 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830       25/10/2012   3 MAKHAN SINGH(Self) PB-04-001-028-001/445 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 166 996 0 0 996       25/10/2012   4 Jaggir Singh(Self) PB-04-001-028-001/34 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 166 996 0 0 996       25/10/2012   5 GURDIP KAUR(Self) PB-04-001-028-001/129 SC ਕਾਉਕੇ ਕਲਾ P P 2 166 332 0 0 332       25/10/2012   6 AMARJIT SINGH(Self) PB-04-001-028-001/75 SC ਕਾਉਕੇ ਕਲਾ P P P P P P 6 166 996 0 0 996       25/10/2012   7 GURMAIL SINGH(Self) PB-04-001-028-001/70 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830       25/10/2012   8 BALWINDER SINGH(Self) PB-04-001-028-001/136 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 GURMIT KAUR(Wife) PB-04-001-028-001/126 SC ਕਾਉਕੇ ਕਲਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK Bodalwala PSIB0021314 25/10/2012   10 KARTAR KAUR(Wife) 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   11 Kulwinder Kaur(Wife) PB-04-001-028-001/22 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 SHINDER SINGH(Self) PB-04-001-028-001/99 SC ਕਾਉਕੇ ਕਲਾ P P 2 166 332 0 0 332 HDFC NANAKSAR KALER HDFC0003312 25/10/2012   13 PRITAM KAUR(Wife) PB-04-001-028-001/97 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 GURMAIL KAUR(Wife) PB-04-001-028-001/84 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 SURJIT KAUR(Wife) PB-04-001-028-001/86 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   16 Koshllia(Wife) PB-04-001-028-001/9 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   17 Gurmail Kaur(Wife) PB-04-001-028-001/8 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   18 Simarnjit Kaur(Self) PB-04-001-028-001/24 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   19 Amandeep Kaur(Wife) PB-04-001-028-001/38 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   20 SWARNJIT KAUR(Self) PB-04-001-028-001/134 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   21 PARMJIT KAUR(Wife) PB-04-001-028-001/123 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   22 Budh Singh(Self) PB-04-001-028-001/25 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 JASVINDER KAUR(Wife) PB-04-001-028-001/88 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   24 MIKAND KAUR(Self) PB-04-001-028-001/66 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 BALVIR KAUR(Wife) PB-04-001-028-001/51 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   26 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   27 Binder Kaur(Wife) PB-04-001-028-001/19 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   28 RESHAM SINGH(Self) PB-04-001-028-001/117 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 Hakam Singh(Self) PB-04-001-028-001/42 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 GURDEV KAUR(Self) PB-04-001-028-001/128 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 AMARJIT KAUR(Self) PB-04-001-028-001/80 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 Karmjit Kaur(Wife) PB-04-001-028-001/17 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 Mejar Singh(Self) PB-04-001-028-001/44 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   34 Kamlesh Kaur(Wife) PB-04-001-028-001/26 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 Mukhtiar Kaur(Self) PB-04-001-028-001/18 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   36 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 25/10/2012   37 AMAR KAUR(Self) PB-04-001-028-001/90 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 CHARANJIT KAUR(Self) PB-04-001-028-001/55 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   39 TEJ KAUR(Wife) PB-04-001-028-001/57 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   40 MAHINDER KAUR(Wife) PB-04-001-028-001/147 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 SUKHMINDER SINGH(Self) PB-04-001-028-001/94 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 JASVIR KAUR(Wife) PB-04-001-028-001/68 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   43 MOHINDER KAUR(Wife) PB-04-001-028-001/170 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   44 NAIB SINGH(Self) PB-04-001-028-001/73 SC ਕਾਉਕੇ ਕਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   45 HARBANS KAUR(Self) PB-04-001-028-001/59 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   46 KULDIP KAUR(Wife) PB-04-001-028-001/62 SC ਕਾਉਕੇ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   47 Charanjit Kaur(Wife) PB-04-001-028-001/20 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 Gurmeet Singh(Wife) PB-04-001-028-001/7 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   49 Charanjit Kaur(Wife) PB-04-001-028-001/2 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   50 Bholi Kaur(Wife) PB-04-001-028-001/1 SC ਕਾਉਕੇ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   51 GURMIT KAUR(Wife) PB-04-001-028-001/112 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KONKE KALAN SBIN0050133 25/10/2012   52 KIRANJIT KAUR(Wife) PB-04-001-028-001/74 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 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   54 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   55 JASWINDER KAUR(Wife) PB-04-001-028-001/49 SC ਕਾਉਕੇ ਕਲਾ P 1 166 166 0 0 166 AXIS BANK JAGRAON [PUNJAB] UTIB0000281 25/10/2012   Daily Attendence 55 54 50 43 33 25

Category Amount Paid(In Rs.) Amount Paid SC 43160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43160 Average Per labour 784.7273

Total man days : 260