Muster Roll No. : 22	Date From : 16/05/2015    Date To : 30/05/2015	Sanction No. : jagn040    Sanction Date : 01/01/2015
Work Code : 2604001009/RC/38027	Work Name : Rural Connectivity(berma) (2604001009/RC/38027)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 8 9 10 11 12 13 14 15 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 Surjit Kaur(Self) PB-04-001-009-001/44 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P 11 210 2310 0 0 2310       2604001WL001053 Credited 03/09/2015   2 GURDEV KAUR(Wife) PB-04-001-009-001/81 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL001053 Credited 03/09/2015   3 MAHINDER SINGH(Self) PB-04-001-009-001/134 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL001053 Credited 03/09/2015   4 Charanjit Singh(Self) PB-04-001-009-001/32 SC ਬਾਰਦੀਕੇ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL001053 Credited 03/09/2015   5 SARBJIT KAUR(Self) PB-04-001-009-001/113 SC ਬਾਰਦੀਕੇ P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   6 Joginder Singh(Self) PB-04-001-009-001/26 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   7 JAGPRIT KAUR(Self) PB-04-001-009-001/94 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   8 Chamkaur Singh(Self) PB-04-001-009-001/82 SC ਬਾਰਦੀਕੇ P P 2 210 420 0 0 420 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   9 Jagdev Singh(Self) PB-04-001-009-001/86 SC ਬਾਰਦੀਕੇ P P P 3 210 630 0 0 630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   10 Gurmail Singh(Self) PB-04-001-009-001/75 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   11 Delip Singh(Self) PB-04-001-009-001/77 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 22/09/2015   12 Karamjit Kaur(Self) PB-04-001-009-001/45 SC ਬਾਰਦੀਕੇ P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   13 Gurmail Kaur(Self) PB-04-001-009-001/47 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   14 Amar Kaur(Self) PB-04-001-009-001/48 SC ਬਾਰਦੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   15 Sarbjit Kaur(Self) PB-04-001-009-001/50 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   16 Bhajan Kaur(Self) PB-04-001-009-001/38 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   17 Sukhwinder Kaur(Self) PB-04-001-009-001/41 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   18 Swaranjit Kaur(Self) PB-04-001-009-001/42 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   19 Ajmer Kaur(Self) PB-04-001-009-001/43 SC ਬਾਰਦੀਕੇ P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   20 Jugser Singh(Self) PB-04-001-009-001/62 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   21 Charnjit Kaur(Self) PB-04-001-009-001/65 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   22 Jaspal Singh(Self) PB-04-001-009-001/60 SC ਬਾਰਦੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   23 Karam Singh(Self) PB-04-001-009-001/7 SC ਬਾਰਦੀਕੇ P P P 3 210 630 0 0 630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   24 PARAMJIT KAUR(Self) PB-04-001-009-001/108 SC ਬਾਰਦੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   25 MANJIT KAUR(Self) PB-04-001-009-001/109 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   26 Kehar Singh(Self) PB-04-001-009-001/11 SC ਬਾਰਦੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   27 CHARANJIT SINGH(Self) PB-04-001-009-001/111 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   28 GURCHARAN SINGH(Self) PB-04-001-009-001/112 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   29 KULWINDER KAUR PB-04-001-009-001/125 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   30 BASANT KAUR PB-04-001-009-001/130 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   31 PRITAM KAUR PB-04-001-009-001/132 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   32 MAHINDER SINGH(Self) PB-04-001-009-001/133 SC ਬਾਰਦੀਕੇ P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   33 KULDEEP KAUR PB-04-001-009-001/129 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   34 JAGSIR SINGH(Self) PB-04-001-009-001/110 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   35 Jang Singh(Self) PB-04-001-009-001/12 SC ਬਾਰਦੀਕੇ P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   36 HARBANS KAUR(Wife) PB-04-001-009-001/12 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   37 DILJEET SINGH(Self) PB-04-001-009-001/122 SC ਬਾਰਦੀਕੇ P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   38 AMARJIT SINGH(Self) PB-04-001-009-001/124 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   39 Hakam Singh(Self) PB-04-001-009-001/35 SC ਬਾਰਦੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   40 Resham Singh(Self) PB-04-001-009-001/24 SC ਬਾਰਦੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   41 Shinder Singh(Self) PB-04-001-009-001/25 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   42 GURDEV KAUR PB-04-001-009-001/135 SC ਬਾਰਦੀਕੇ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   43 SARABJIT SINGH(Self) PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   44 KIRANJIT KAUR PB-04-001-009-001/138 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   45 NACHATAR KAUR PB-04-001-009-001/141 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   46 Muktier Singh(Self) PB-04-001-009-001/72 SC ਬਾਰਦੀਕੇ P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   47 Jagtar Singh(Self) PB-04-001-009-001/61 SC ਬਾਰਦੀਕੇ P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   48 Amreak Singh(Self) PB-04-001-009-001/67 SC ਬਾਰਦੀਕੇ P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   49 Jarnail Singh(Self) PB-04-001-009-001/68 SC ਬਾਰਦੀਕੇ P P P 3 210 630 0 0 630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   50 Mangu Singh(Self) PB-04-001-009-001/51 SC ਬਾਰਦੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   51 Surinder Singh(Self) PB-04-001-009-001/79 SC ਬਾਰਦੀਕੇ P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   52 Shingara Singh(Self) PB-04-001-009-001/8 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   53 BALWINDER KAUR(Wife) PB-04-001-009-001/75 SC ਬਾਰਦੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   54 Mewa Singh(Self) PB-04-001-009-001/9 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   55 Pritam Singh(Self) PB-04-001-009-001/58 SC ਬਾਰਦੀਕੇ P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   56 Kewal Singh(Self) PB-04-001-009-001/74 SC ਬਾਰਦੀਕੇ P P P 3 210 630 0 0 630 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   57 Shera Singh(Self) PB-04-001-009-001/18 SC ਬਾਰਦੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   58 Kuldeep Singh(Self) PB-04-001-009-001/19 SC ਬਾਰਦੀਕੇ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   59 Rajinder Singh(Self) PB-04-001-009-001/23 SC ਬਾਰਦੀਕੇ P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   60 KAMALJEET KAUR PB-04-001-009-001/127 SC ਬਾਰਦੀਕੇ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   61 Gurmail Singh(Self) PB-04-001-009-001/150 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   62 KULWANT KAUR PB-04-001-009-001/126 SC ਬਾਰਦੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   63 SOHAN SINGH(Self) PB-04-001-009-001/143 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   64 Jasvir Singh(Self) PB-04-001-009-001/149 SC ਬਾਰਦੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   65 CHARANJIT KAUR PB-04-001-009-001/140 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   66 Sandeep kaur(Self) PB-04-001-009-001/148 SC ਬਾਰਦੀਕੇ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   67 Kartar singh(Self) PB-04-001-009-001/152 SC ਬਾਰਦੀਕੇ P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   68 SARABJIT KAUR PB-04-001-009-001/144 SC ਬਾਰਦੀਕੇ P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA HANS SBIN0051220 2604001WL001053 Credited 03/09/2015   Daily Attendence 68 0 64 60 54 56 51 57 0 48 38 42 37 0 42

Category Amount Paid(In Rs.) Amount Paid SC 129570 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 129570 Average Per labour 1905.4412

Total man days : 617