Muster Roll No. : 30	Date From : 14/07/2015    Date To : 19/07/2015	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.  4

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 Ranjeet Kaur(Self) PB-20-011-014-001/45 SC JAURA P P P 3 210 630 0 0 630 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   2 Parmjit Kaur(Self) PB-20-011-014-001/171 OTHER JAURA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 28/09/2015   3 Jasbir Kaur(Self) PB-20-011-014-001/17 SC JAURA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   4 Kulwant Kaur(Self) PB-20-011-014-001/25 SC JAURA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   5 Jagir Kaur(Self) PB-20-011-014-001/26 SC JAURA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   6 Manjit Singh(Self) PB-20-011-014-001/27 SC JAURA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   7 Manjinder Kaur(Self) PB-20-011-014-001/21 SC JAURA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   8 Harpreet Kaur(Self) PB-20-011-014-001/3 SC JAURA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   9 Rajwant Kaur(Self) PB-20-011-014-001/32 SC JAURA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   10 Charn Kaur(Self) PB-20-011-014-001/1 SC JAURA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   11 Rajwant Kaur(Self) PB-20-011-014-001/16 SC JAURA P P P 3 210 630 0 0 630 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   12 Paramjeet Kaur(Self) PB-20-011-014-001/51 SC JAURA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   13 Sukhwinder Kaur(Wife) PB-20-011-014-001/55 SC JAURA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   14 Jasbir Kaur(Self) PB-20-011-014-001/58 SC JAURA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   15 Paramjeet Kaur(Self) PB-20-011-014-001/60 SC JAURA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   16 Rajwant Kaur(Self) PB-20-011-014-001/7 SC JAURA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   17 Jeeto Kaur(Self) PB-20-011-014-001/98 SC JAURA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   18 Ranjit Singh(Self) PB-20-011-014-001/4 SC JAURA P P P P P P 6 210 1260 0 0 1260 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001413 Credited 24/08/2016   19 Jasbir Kaur(Self) PB-20-011-014-001/52 SC JAURA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   20 Jagjeet Kaur(Self) PB-20-011-014-001/61 OTHER JAURA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   21 Parveen Kaur(Self) PB-20-011-014-001/30 SC JAURA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   22 Jasbir Kaur(Self) PB-20-011-014-001/29 SC JAURA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   23 Baljitm Kaur(Self) PB-20-011-014-001/20 SC JAURA P P P P 4 210 840 0 0 840 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   24 Avtar Singh(Self) PB-20-011-014-001/23 SC JAURA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   25 Kuldeep Kaur(Self) PB-20-011-014-001/33 SC JAURA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   26 Jaswinder Kaur(Self) PB-20-011-014-001/35 SC JAURA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   27 Amrek Singh(Self) PB-20-011-014-001/36 SC JAURA P 1 210 210 0 0 210 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   28 Kulwinder Kaur(Self) PB-20-011-014-001/14 SC JAURA P 1 210 210 0 0 210 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   29 Gurdeep Singh(Self) PB-20-011-014-001/105 SC JAURA P P P 3 210 630 0 0 630 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   30 Sawe(Self) PB-20-011-014-001/9 SC JAURA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   31 Parkash Singh(Self) PB-20-011-014-001/65 OTHER JAURA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   32 Harjinder Kaur(Self) PB-20-011-014-001/40 SC JAURA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   33 Nemo(Self) PB-20-011-014-001/24 SC JAURA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   34 Sukhwant Kaur(Self) PB-20-011-014-001/67 SC JAURA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   35 Harjinder Singh(Self) PB-20-011-014-001/63 OTHER JAURA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   36 Kulwander Kaur(Self) PB-20-011-014-001/68 SC JAURA P 1 210 210 0 0 210 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   37 Mandeep Kaur(Self) PB-20-011-014-001/19 SC JAURA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   38 Surjit Singh(Self) PB-20-011-014-001/166 SC JAURA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   39 Raj Kaur(Self) PB-20-011-014-001/163 SC JAURA P 1 210 210 0 0 210 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 28/09/2015   40 Ninder Kaur(Self) PB-20-011-014-001/141 SC JAURA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA Sarhali Khurd 7552 2620011WL000216 Credited 24/09/2015   41 Balbir Singh(Self) PB-20-011-014-001/142 SC JAURA P P P 3 210 630 0 0 630 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   42 Rajbir Kaur(Wife) PB-20-011-014-001/117 SC JAURA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   43 Jagir Kaur(Self) PB-20-011-014-001/110 SC JAURA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   44 Manjit Kaur(Self) PB-20-011-014-001/143 SC JAURA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000892 Credited 18/02/2016   45 Daljit Kaur(Self) PB-20-011-014-001/146 SC JAURA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000892 Credited 18/02/2016   46 Baljit Kaur(Self) PB-20-011-014-001/152 SC JAURA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001575 Credited 08/11/2016   47 Dalbir Kaur(Self) PB-20-011-014-001/149 SC JAURA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   48 Sarbjit Kaur(Self) PB-20-011-014-001/114 SC JAURA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   49 Manjinder Kaur(Wife) PB-20-011-014-001/129 SC JAURA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000892 Credited 18/02/2016   50 Sarbjit Kaur(Self) PB-20-011-014-001/127 SC JAURA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 28/09/2015   51 Kala Singh(Self) PB-20-011-014-001/109 SC JAURA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   52 Harpreet Kaur(Self) PB-20-011-014-001/134 SC JAURA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000892 Credited 18/02/2016   53 Kulwant Kaur(Self) PB-20-011-014-001/80 SC JAURA P 1 210 210 0 0 210 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   54 Gurjeet Singh(Self) PB-20-011-014-001/59 SC JAURA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000216 Credited 24/09/2015   Daily Attendence 42 42 45 45 46 51

Category Amount Paid(In Rs.) Amount Paid SC 52290 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 56910 Average Per labour 1053.8889

Total man days : 271