Muster Roll No. : 142	Date From : 23/06/2016    Date To : 28/06/2016	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.  12

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 Parmjit Kaur(Self) PB-20-011-014-001/171 OTHER JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 27/07/2016   2 Ninder Kaur(Self) PB-20-011-014-001/186 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 27/07/2016   3 Manjinder Kaur(Self) PB-20-011-014-001/21 SC JAURA P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 27/07/2016   4 Kulwant Kaur(Self) PB-20-011-014-001/25 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   5 Manjit Singh(Self) PB-20-011-014-001/27 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   6 Harpreet Kaur(Self) PB-20-011-014-001/3 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   7 Lakhbir Kaur(Self) PB-20-011-014-001/37 SC JAURA A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   8 Kulwinder Kaur(Self) PB-20-011-014-001/44 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   9 Paramjeet Kaur(Self) PB-20-011-014-001/51 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   10 Sukhwinder Kaur(Wife) PB-20-011-014-001/55 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 27/07/2016   11 Paramjeet Kaur(Self) PB-20-011-014-001/60 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   12 Rajwant Kaur(Self) PB-20-011-014-001/7 SC JAURA P A A P P P 4 218 872 0 0 872 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   13 Jasbir Kaur(Self) PB-20-011-014-001/17 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   14 Charn Kaur(Self) PB-20-011-014-001/1 SC JAURA A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   15 Karm Singh(Self) PB-20-011-014-001/104 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 27/07/2016   16 Ranjit Singh(Self) PB-20-011-014-001/4 SC JAURA P P P P P P 6 218 1308 0 0 1308 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000927 Credited 22/07/2016   17 Jasbir Kaur(Self) PB-20-011-014-001/29 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   18 Parveen Kaur(Self) PB-20-011-014-001/30 SC JAURA A P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   19 Amarjeet Kaur(Self) PB-20-011-014-001/43 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 27/07/2016   20 Jagjeet Kaur(Self) PB-20-011-014-001/61 OTHER JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   21 Balbir Kaur(Self) PB-20-011-014-001/5 SC JAURA A A A A P P 2 218 436 0 0 436 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   22 Ranjeet Kaur(Self) PB-20-011-014-001/50 SC JAURA A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   23 Nimal Kaur(Self) PB-20-011-014-001/48 SC JAURA A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   24 Kanta(Self) PB-20-011-014-001/8 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   25 Sawe(Self) PB-20-011-014-001/9 SC JAURA P P A A P P 4 218 872 0 0 872 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   26 Parkash Singh(Self) PB-20-011-014-001/65 OTHER JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   27 Gurpreet Singh(Self) PB-20-011-014-001/31 OTHER JAURA P A A A P P 3 218 654 0 0 654 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   28 Sarbjit Kaur(Self) PB-20-011-014-001/28 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   29 Pinki(Self) PB-20-011-014-001/42 SC JAURA P P A A P P 4 218 872 0 0 872 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 27/07/2016   30 Avtar Singh(Self) PB-20-011-014-001/23 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   31 Baljitm Kaur(Self) PB-20-011-014-001/20 SC JAURA P P P P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   32 Gurdeep Singh(Self) PB-20-011-014-001/105 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   33 Nemo(Self) PB-20-011-014-001/24 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   34 Sukhwant Kaur(Self) PB-20-011-014-001/67 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   35 Gurvail Singh(Self) PB-20-011-014-001/62 OTHER JAURA A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 27/07/2016   36 Harjinder Singh(Self) PB-20-011-014-001/63 OTHER JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   37 Kulwander Kaur(Self) PB-20-011-014-001/68 SC JAURA A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   38 Mandeep Kaur(Self) PB-20-011-014-001/19 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   39 Harjinder Kaur(Self) PB-20-011-014-001/49 SC JAURA A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   40 Parmjit Kaur(Self) PB-20-011-014-001/176 SC JAURA A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 27/07/2016   41 Balkar Singh(Self) PB-20-011-014-001/115 SC JAURA A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   42 Raj Kaur(Self) PB-20-011-014-001/128 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 27/07/2016   43 Rakash Kumar(Self) PB-20-011-014-001/184 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 27/07/2016   44 Charnjit Singh(Self) PB-20-011-014-001/178 SC JAURA A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 27/07/2016   45 Surjit Singh(Self) PB-20-011-014-001/166 SC JAURA A A A P P A 2 218 436 0 0 436 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   46 Raj Kaur(Self) PB-20-011-014-001/163 SC JAURA P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 27/07/2016   47 Manjit Kaur(Self) PB-20-011-014-001/139 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   48 Ninder Kaur(Self) PB-20-011-014-001/141 SC JAURA A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA Sarhali Khurd 7552 2620011WL000927 Credited 22/07/2016   49 Balbir Singh(Self) PB-20-011-014-001/142 SC JAURA P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   50 Parkash Kaur(Self) PB-20-011-014-001/151 SC JAURA A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 27/07/2016   51 Rajbir Kaur(Wife) PB-20-011-014-001/117 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 27/07/2016   52 Manjit Kaur(Self) PB-20-011-014-001/143 SC JAURA P A A P P P 4 218 872 0 0 872 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   53 Daljit Kaur(Self) PB-20-011-014-001/146 SC JAURA A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   54 Dalbir Kaur(Self) PB-20-011-014-001/149 SC JAURA P P A A A P 3 218 654 0 0 654 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   55 Manjit Kaur(Self) PB-20-011-014-001/123 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   56 Sawinder Kaur(Self) PB-20-011-014-001/135 SC JAURA P A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   57 Parkash Kaur(Self) PB-20-011-014-001/150 SC JAURA A A P A A P 2 218 436 0 0 436 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   58 Kulwinder Singh(Self) PB-20-011-014-001/116 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   59 Sarbjit Kaur(Self) PB-20-011-014-001/127 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 27/07/2016   60 Kala Singh(Self) PB-20-011-014-001/109 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   61 Sukhwinder Kaur(Self) PB-20-011-014-001/182 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 27/07/2016   62 Manjit kaur PB-20-011-014-001/168 OTHER JAURA A P A P P P 4 218 872 0 0 872 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 27/07/2016   63 Raj Kaur(Self) PB-20-011-014-001/13 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   64 Bhagwan Singh(Self) PB-20-011-014-001/181 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 27/07/2016   65 Shingara Singh(Self) PB-20-011-014-001/154 SC JAURA P P P P P P 6 218 1308 0 0 1308 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000927 Credited 22/07/2016   66 Kasar Singh(Wife) PB-20-011-014-001/122 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   67 Balbir Kaur(Self) PB-20-011-014-001/187 OTHER JAURA A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 27/07/2016   68 Parmjit Kaur PB-20-011-014-001/180 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 27/07/2016   69 Amandeep Kaur(Self) PB-20-011-014-001/185 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 27/07/2016   70 salema Kaur PB-20-011-014-001/174 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   71 Gursahib Singh(Self) PB-20-011-014-001/156 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 27/07/2016   72 Parmjit Kaur PB-20-011-014-001/173 OTHER JAURA P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 27/07/2016   73 Hardyail SIngh(Self) PB-20-011-014-001/158 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 27/07/2016   74 Ranjeet Kaur(Self) PB-20-011-014-001/41 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000927 Credited 22/07/2016   Daily Attendence 55 58 62 65 66 68

Category Amount Paid(In Rs.) Amount Paid SC 71940 Amount Paid ST 0 Amount Paid Other 9592

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

Total Cash payment(In Rs.) Cash 81532 Average Per labour 1101.7838

Total man days : 374