Muster Roll No. : 75	Date From : 15/06/2017    Date To : 21/06/2017	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.  14

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 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 Baljit Singh(Self) PB-20-011-014-001/90 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002703 Credited 22/05/2018   2 Balwinder Singh(Husband) PB-20-011-014-001/30 SC JAURA A A P A P A A 2 233 466 0 0 466 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000276 Credited 29/07/2017   3 Parmjit Kaur(Self) PB-20-011-014-001/171 OTHER JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   4 Ninder Kaur(Self) PB-20-011-014-001/186 SC JAURA A A P A P A A 2 233 466 0 0 466 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   5 Rajwant Kaur(Self) PB-20-011-014-001/16 SC JAURA A A A A P A A 1 233 233 0 0 233 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   6 Jassa Singh(Self) PB-20-011-014-001/12 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   7 Kulwinder Kaur(Self) PB-20-011-014-001/44 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   8 Dalbir Kaur(Self) PB-20-011-014-001/53 SC JAURA A A A A P A A 1 233 233 0 0 233 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   9 Sukhwinder Kaur(Wife) PB-20-011-014-001/55 SC JAURA A A P A P A A 2 233 466 0 0 466 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   10 Jasbir Kaur(Self) PB-20-011-014-001/58 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   11 Jasbir Kaur(Self) PB-20-011-014-001/17 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   12 Kulwant Kaur(Self) PB-20-011-014-001/25 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   13 Jagir Kaur(Self) PB-20-011-014-001/26 SC JAURA A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   14 Manjit Singh(Self) PB-20-011-014-001/27 SC JAURA A A P A P A A 2 233 466 0 0 466 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   15 Manjinder Kaur(Self) PB-20-011-014-001/21 SC JAURA A A A A P A A 1 233 233 0 0 233 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   16 Sarbhjit Kaur(Self) PB-20-011-014-001/22 SC JAURA A A A A P A A 1 233 233 0 0 233 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   17 Harpreet Kaur(Self) PB-20-011-014-001/3 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   18 Rajwant Kaur(Self) PB-20-011-014-001/32 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002703 Credited 22/05/2018   19 Paramjeet Kaur(Self) PB-20-011-014-001/51 SC JAURA A P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   20 Ranjit Singh(Self) PB-20-011-014-001/4 SC JAURA A P P A P A A 3 233 699 0 0 699 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000276 Credited 29/07/2017   21 Jasbir Kaur(Self) PB-20-011-014-001/29 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   22 Amarjeet Kaur(Self) PB-20-011-014-001/43 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   23 Jagjeet Kaur(Self) PB-20-011-014-001/61 OTHER JAURA A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   24 Parveen Kaur(Self) PB-20-011-014-001/30 SC JAURA A A A A P A A 1 233 233 0 0 233 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   25 Jasbir Kaur(Self) PB-20-011-014-001/52 SC JAURA A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   26 Kanta(Self) PB-20-011-014-001/8 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   27 Sawe(Self) PB-20-011-014-001/9 SC JAURA A A A A P A A 1 233 233 0 0 233 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   28 Kuldeep Kaur(Self) PB-20-011-014-001/33 SC JAURA A A A A P A A 1 233 233 0 0 233 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   29 Jaswinder Kaur(Self) PB-20-011-014-001/35 SC JAURA A A P A P A A 2 233 466 0 0 466 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   30 Amarjeet Kaur(Self) PB-20-011-014-001/39 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   31 Sarbjit Kaur(Self) PB-20-011-014-001/28 SC JAURA A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   32 Baljitm Kaur(Self) PB-20-011-014-001/20 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   33 Pinki(Self) PB-20-011-014-001/42 SC JAURA A A P A P A A 2 233 466 0 0 466 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   34 Gurpreet Singh(Self) PB-20-011-014-001/31 OTHER JAURA A A P A P A A 2 233 466 0 0 466 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   35 Gurdeep Singh(Self) PB-20-011-014-001/105 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   36 Kulwinder Kaur(Self) PB-20-011-014-001/14 SC JAURA A A P A P A A 2 233 466 0 0 466 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   37 Nemo(Self) PB-20-011-014-001/24 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   38 Gurvail Singh(Self) PB-20-011-014-001/62 OTHER JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   39 Harjinder Singh(Self) PB-20-011-014-001/63 OTHER JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   40 Kulwinder Kaur(Self) PB-20-011-014-001/46 SC JAURA A P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   41 Kulwander Kaur(Self) PB-20-011-014-001/68 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   42 Harjinder Kaur(Self) PB-20-011-014-001/49 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   43 Balkar Singh(Self) PB-20-011-014-001/115 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   44 Harjit Kaur(Self) PB-20-011-014-001/205 OTHER JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   45 Charnjit Singh(Self) PB-20-011-014-001/178 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   46 Raj Kaur(Self) PB-20-011-014-001/163 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   47 Ninder Kaur(Self) PB-20-011-014-001/141 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA Sarhali Khurd 7552 2620011WL000276 Credited 29/07/2017   48 Ramandeep Kaur(Self) PB-20-011-014-001/138 SC JAURA A A P A P A A 2 233 466 0 0 466 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   49 Manjit Kaur(Self) PB-20-011-014-001/139 SC JAURA A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   50 Balbir Singh(Self) PB-20-011-014-001/142 SC JAURA A A P A P A A 2 233 466 0 0 466 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   51 Rajbir Kaur(Wife) PB-20-011-014-001/117 SC JAURA A A P A P A A 2 233 466 0 0 466 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   52 Jagir Kaur(Self) PB-20-011-014-001/110 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   53 Dalbir Kaur(Wife) PB-20-011-014-001/124 SC JAURA A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   54 Manjit Kaur(Self) PB-20-011-014-001/143 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   55 Daljit Kaur(Self) PB-20-011-014-001/146 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   56 Manjit Kaur(Self) PB-20-011-014-001/123 SC JAURA A A P A P A A 2 233 466 0 0 466 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   57 Sawinder Kaur(Self) PB-20-011-014-001/135 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   58 Sarbjit Kaur(Self) PB-20-011-014-001/114 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   59 Kulwinder Singh(Self) PB-20-011-014-001/116 SC JAURA A A P A P A A 2 233 466 0 0 466 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   60 Parkash Kaur(Self) PB-20-011-014-001/150 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   61 Rajwinder kaur(Self) PB-20-011-014-001/137 SC JAURA A A A A P A A 1 233 233 0 0 233 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   62 Balwinder Kaur(Self) PB-20-011-014-001/202 SC JAURA A P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   63 Amarjit kaur(Wife) PB-20-011-014-001/119 SC JAURA A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   64 Kanwaljit Kaur PB-20-011-014-001/164 SC JAURA A A A A P A A 1 233 233 0 0 233 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   65 Kala Singh(Self) PB-20-011-014-001/109 SC JAURA A A P A P A A 2 233 466 0 0 466 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   66 Baljinder Kaur(Self) PB-20-011-014-001/140 SC JAURA A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   67 Harjit Kaur(Self) PB-20-011-014-001/86 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   68 Harpreet Kaur(Self) PB-20-011-014-001/134 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   69 Manjit kaur PB-20-011-014-001/168 OTHER JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   70 Amrik Singh(Self) PB-20-011-014-001/76 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   71 Lakhwinder Kaur PB-20-011-014-001/172 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   72 Shingara Singh(Self) PB-20-011-014-001/154 SC JAURA A A P A P A A 2 233 466 0 0 466 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000276 Credited 29/07/2017   73 Balbir Kaur(Self) PB-20-011-014-001/187 OTHER JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   74 Ninder Kaur(Self) PB-20-011-014-001/191 OTHER JAURA A A P A P A A 2 233 466 0 0 466 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   75 Parmjit Kaur PB-20-011-014-001/180 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   76 Pargat Singh(Self) PB-20-011-014-001/183 SC JAURA A A P A P A A 2 233 466 0 0 466 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   77 salema Kaur PB-20-011-014-001/174 SC JAURA A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   78 Gursahib Singh(Self) PB-20-011-014-001/156 SC JAURA A A P A P A A 2 233 466 0 0 466 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000276 Credited 29/07/2017   Daily Attendence 0 47 65 0 67 0 0

Category Amount Paid(In Rs.) Amount Paid SC 36348 Amount Paid ST 0 Amount Paid Other 5359

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

Total Cash payment(In Rs.) Cash 41707 Average Per labour 534.7051

Total man days : 179