Muster Roll No. : 172	Date From : 29/07/2016    Date To : 09/08/2016	Sanction No. : 1367-73    Sanction Date : 05/06/2015
Work Code : 2620011014/FP/4201	Work Name : Clearance of Silt(JAURA Drain) (2620011014/FP/4201)

Measurement Book Detail

MB NO.  47        Page NO.  13

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 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 Parmjit Kaur(Self) PB-20-011-014-001/171 OTHER JAURA P P A A P P A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   2 Ninder Kaur(Self) PB-20-011-014-001/186 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   3 Jasbir Kaur(Self) PB-20-011-014-001/17 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   4 Charn Kaur(Self) PB-20-011-014-001/1 SC JAURA A P P P P A A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   5 Manjinder Kaur(Self) PB-20-011-014-001/21 SC JAURA P P A A A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   6 Kulwant Kaur(Self) PB-20-011-014-001/25 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   7 Manjit Singh(Self) PB-20-011-014-001/27 SC JAURA A P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   8 Harpreet Kaur(Self) PB-20-011-014-001/3 SC JAURA P P P P A P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   9 Rajwant Kaur(Self) PB-20-011-014-001/32 SC JAURA P P P A A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002641 Credited 21/05/2018   10 Paramjeet Kaur(Self) PB-20-011-014-001/51 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   11 Sukhwinder Kaur(Wife) PB-20-011-014-001/55 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   12 Jasbir Kaur(Self) PB-20-011-014-001/58 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   13 Paramjeet Kaur(Self) PB-20-011-014-001/60 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   14 Kulwinder Kaur(Self) PB-20-011-014-001/44 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   15 Rajwant Kaur(Self) PB-20-011-014-001/7 SC JAURA P P P A A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   16 Jeeto Kaur(Self) PB-20-011-014-001/98 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   17 Ranjit Singh(Self) PB-20-011-014-001/4 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001258 Credited 27/09/2016   18 Jagjeet Kaur(Self) PB-20-011-014-001/61 OTHER JAURA A A P P P A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   19 Jasbir Kaur(Self) PB-20-011-014-001/29 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   20 Amarjeet Kaur(Self) PB-20-011-014-001/43 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   21 Pinki(Self) PB-20-011-014-001/42 SC JAURA P P A A A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   22 Baljitm Kaur(Self) PB-20-011-014-001/20 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   23 Sarbjit Kaur(Self) PB-20-011-014-001/28 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   24 Avtar Singh(Self) PB-20-011-014-001/23 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   25 Kanta(Self) PB-20-011-014-001/8 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   26 Sawe(Self) PB-20-011-014-001/9 SC JAURA A A P P P P A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   27 Nimal Kaur(Self) PB-20-011-014-001/48 SC JAURA A P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   28 Ranjeet Kaur(Self) PB-20-011-014-001/50 SC JAURA A P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   29 Parkash Singh(Self) PB-20-011-014-001/65 OTHER JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   30 Gurdeep Singh(Self) PB-20-011-014-001/105 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   31 Nemo(Self) PB-20-011-014-001/24 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   32 Gurvail Singh(Self) PB-20-011-014-001/62 OTHER JAURA A P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   33 Sukhwant Kaur(Self) PB-20-011-014-001/67 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   34 Harjinder Singh(Self) PB-20-011-014-001/63 OTHER JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   35 Kulwander Kaur(Self) PB-20-011-014-001/68 SC JAURA A P P P A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   36 Mandeep Kaur(Self) PB-20-011-014-001/19 SC JAURA P P P P P A A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   37 Parmjit Kaur(Self) PB-20-011-014-001/176 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   38 Balkar Singh(Self) PB-20-011-014-001/115 SC JAURA A A A P A A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   39 Raj Kaur(Self) PB-20-011-014-001/128 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   40 Rakash Kumar(Self) PB-20-011-014-001/184 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   41 Charnjit Singh(Self) PB-20-011-014-001/178 SC JAURA P P P A P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   42 Manjit Kaur(Self) PB-20-011-014-001/139 SC JAURA A A P P P P A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   43 Ninder Kaur(Self) PB-20-011-014-001/141 SC JAURA A P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA Sarhali Khurd 7552 2620011WL001258 Credited 27/09/2016   44 Parkash Kaur(Self) PB-20-011-014-001/151 SC JAURA A P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   45 Rajbir Kaur(Wife) PB-20-011-014-001/117 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   46 Jagir Kaur(Self) PB-20-011-014-001/110 SC JAURA A P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   47 Manjit Kaur(Self) PB-20-011-014-001/143 SC JAURA A P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   48 Daljit Kaur(Self) PB-20-011-014-001/146 SC JAURA A P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   49 Dalbir Kaur(Self) PB-20-011-014-001/149 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   50 Manjit Kaur(Self) PB-20-011-014-001/123 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   51 Sarbjit Kaur(Self) PB-20-011-014-001/114 SC JAURA A P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   52 Sawinder Kaur(Self) PB-20-011-014-001/135 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   53 Kulwinder Singh(Self) PB-20-011-014-001/116 SC JAURA A P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   54 Parkash Kaur(Self) PB-20-011-014-001/150 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   55 Sarbjit Kaur(Self) PB-20-011-014-001/127 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   56 Kala Singh(Self) PB-20-011-014-001/109 SC JAURA P P P P P A A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   57 Harpreet Kaur(Self) PB-20-011-014-001/134 SC JAURA A P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   58 Manjit kaur PB-20-011-014-001/168 OTHER JAURA A A P P P A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   59 Raj Kaur(Self) PB-20-011-014-001/13 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   60 Bhagwan Singh(Self) PB-20-011-014-001/181 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   61 Kasar Singh(Wife) PB-20-011-014-001/122 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   62 Balbir Kaur(Self) PB-20-011-014-001/187 OTHER JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   63 Parmjit Kaur PB-20-011-014-001/180 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   64 Amandeep Kaur(Self) PB-20-011-014-001/185 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   65 salema Kaur PB-20-011-014-001/174 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   66 Hardyail SIngh(Self) PB-20-011-014-001/158 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   67 Ranjeet Kaur(Self) PB-20-011-014-001/41 SC JAURA P P P P P P A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001258 Credited 27/09/2016   Daily Attendence 48 62 63 61 60 56 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 69106 Amount Paid ST 0 Amount Paid Other 7194

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

Total Cash payment(In Rs.) Cash 76300 Average Per labour 1138.806

Total man days : 350