Muster Roll No. : 188	Date From : 18/06/2013    Date To : 22/06/2013	Sanction No. : 11150    Sanction Date : 23/05/2013
Work Code : 2604010031/RC/22663	Work Name : Rural Connectivity majri Barma te Miti (2013-2014) (2604010031/RC/22663)

Measurement Book Detail

MB NO.  31        Page NO.  15

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 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 Gurdev Kaur(Wife) PB-04-010-031-001/58 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK Kalakh 1143   2 Narminder Kaur(Self) PB-04-010-031-001/87 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK Kalakh 1143   3 Manjit Kaur(Wife) PB-04-010-031-001/8 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK Kalakh 1143   4 JASWINDER SINGH(Self) PB-04-010-031-001/110 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK Kalkh 01143   5 Surjit Kaur(Self) PB-04-010-031-001/132 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK Kalkh 01143   6 MUKHTIAR KAUR(Self) PB-04-010-031-001/15 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   7 Mahinder Kaur(Wife) PB-04-010-031-001/32 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   8 Baljinder Kaur(Wife) PB-04-010-031-001/40 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   9 KIRPAL KAUR PB-04-010-031-001/115 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   10 Puran Singh(Self) PB-04-010-031-001/128 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   11 Kartar Kaur(Self) PB-04-010-031-001/129 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   12 SUKHWINDER KAUR PB-04-010-031-001/118 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   13 manjit kaur(Wife) PB-04-010-031-001/123 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   14 Palwinder Kaur(Self) PB-04-010-031-001/125 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   15 KARAMJIT KAUR PB-04-010-031-001/112 SC ਮਾਜਰੀ P P P 3 184 552 0 0 552 UCO BANK KALAKH UCBA0001107   16 GURMEET KAUR PB-04-010-031-001/102 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   17 RANJIT KAUR PB-04-010-031-001/104 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   18 SURINDER KAUR(Self) PB-04-010-031-001/55 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   19 Malkit Kaur(Self) PB-04-010-031-001/131 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   20 MEWA SINGH(Self) PB-04-010-031-001/33 SC ਮਾਜਰੀ P P 2 184 368 0 0 368 UCO BANK KALAKH UCBA0001107   21 Sher Kaur(Mother) PB-04-010-031-001/33 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   22 PARAMJIT KAUR(Wife) PB-04-010-031-001/85 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   23 Surjit Kaur(Wife) PB-04-010-031-001/64 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   24 BALWANT KAUR(Wife) PB-04-010-031-001/66 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   25 Charanjit Kaur(Mother) PB-04-010-031-001/61 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   26 Paritam Kaur(Self) PB-04-010-031-001/89 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   27 Inderjit Kaur(Wife) PB-04-010-031-001/9 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   28 Bhupinder Kaur(Self) PB-04-010-031-001/92 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   29 SARABJIT KAUR(Self) PB-04-010-031-001/96 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   30 Babbli Kaur(Wife) PB-04-010-031-001/25 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   31 Gurmeet Kaur(Wife) PB-04-010-031-001/27 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   32 Bhinder Kaur(Wife) PB-04-010-031-001/28 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   33 Sarbjit Kaur(Wife) PB-04-010-031-001/30 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   34 Daljit Kaur(Wife) PB-04-010-031-001/31 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   35 Baljinder Kaur(Daughter-in-Law) PB-04-010-031-001/56 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   36 Harwinder Kaur(Wife) PB-04-010-031-001/44 SC ਮਾਜਰੀ P 1 184 184 0 0 184 UCO BANK KALAKH UCBA0001107   37 Inderjit Kaur(Wife) PB-04-010-031-001/48 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   38 Jaswinder Kaur(Wife) PB-04-010-031-001/51 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   39 JEET KAUR PB-04-010-031-001/107 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   40 Jaspal Kaur(Wife) PB-04-010-031-001/11 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   41 MANJIT KAUR PB-04-010-031-001/100 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   42 HARJINDER KAUR PB-04-010-031-001/111 SC ਮਾਜਰੀ P P P P 4 184 736 0 0 736 UCO BANK KALAKH UCBA0001107   43 Harwinder Kaur(Self) PB-04-010-031-001/126 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   44 Darshan Singh(Self) PB-04-010-031-001/127 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   45 SHANTI PB-04-010-031-001/119 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 UCO BANK KALAKH UCBA0001107   46 HARJINDER SINGH(Self) PB-04-010-031-001/97 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK Kalkh 01143   47 Mandeep Kaur(Wife) PB-04-010-031-001/97 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK Kalkh 01143   48 MANJIT KAUR(Self) PB-04-010-031-001/81 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK Kalkh 01143   49 Rani Kaur(Self) PB-04-010-031-001/91 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK Kalkh 01143   50 HARCHARAN SINGH(Self) PB-04-010-031-001/7 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK Kalkh 01143   51 Upinder Kaur(Self) PB-04-010-031-001/130 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK Kalkh 01143   52 Kuldeep Singh(Son) PB-04-010-031-001/55 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK Kalkh 01143   53 MANJEET KAUR(Self) PB-04-010-031-001/39 SC ਮਾਜਰੀ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK Kalkh 01143   Daily Attendence 53 50 51 50 51

Category Amount Paid(In Rs.) Amount Paid SC 46920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46920 Average Per labour 885.283

Total man days : 255