Muster Roll No. : 28	Date From : 26/04/2016    Date To : 01/05/2016	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 Jasbir Kaur PB-20-011-014-001/179 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 26/05/2016   2 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 2620011WL000213 Credited 26/05/2016   3 Manjinder Kaur(Self) PB-20-011-014-001/21 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 26/05/2016   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 2620011WL000213 Credited 18/06/2016   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 2620011WL000213 Credited 18/06/2016   6 Charn Kaur(Self) PB-20-011-014-001/1 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 18/06/2016   7 Jasbir Kaur(Self) PB-20-011-014-001/10 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 18/06/2016   8 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 2620011WL000213 Credited 18/06/2016   9 Rajwant Kaur(Self) PB-20-011-014-001/32 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002641 Credited 21/05/2018   10 Lakhbir Kaur(Self) PB-20-011-014-001/37 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 18/06/2016   11 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 2620011WL000213 Credited 18/06/2016   12 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 2620011WL000213 Credited 18/06/2016   13 Dalbir Kaur(Self) PB-20-011-014-001/53 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 18/06/2016   14 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 2620011WL000213 Credited 26/05/2016   15 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 2620011WL000213 Credited 18/06/2016   16 Rajwant Kaur(Self) PB-20-011-014-001/7 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 18/06/2016   17 Jeeto Kaur(Self) PB-20-011-014-001/98 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 18/06/2016   18 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 2620011WL000213 Credited 18/06/2016   19 Parveen Kaur(Self) PB-20-011-014-001/30 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 18/06/2016   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 2620011WL000213 Credited 18/06/2016   21 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 2620011WL000213 Credited 18/06/2016   22 Gurpreet Singh(Self) PB-20-011-014-001/31 OTHER JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 18/06/2016   23 Kuldeep Kaur(Self) PB-20-011-014-001/33 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 18/06/2016   24 Pinki(Self) PB-20-011-014-001/42 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 26/05/2016   25 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 2620011WL000213 Credited 18/06/2016   26 Ranjeet Kaur(Self) PB-20-011-014-001/47 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 18/06/2016   27 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 2620011WL000213 Credited 18/06/2016   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 2620011WL000213 Credited 18/06/2016   29 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 2620011WL000213 Credited 18/06/2016   30 Baljitm Kaur(Self) PB-20-011-014-001/20 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 18/06/2016   31 Kulwinder Kaur(Self) PB-20-011-014-001/14 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 18/06/2016   32 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 2620011WL000213 Credited 18/06/2016   33 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 2620011WL000213 Credited 18/06/2016   34 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 2620011WL000213 Credited 18/06/2016   35 Kulwinder Singh(Son) PB-20-011-014-001/46 SC JAURA A P P P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL000213 Credited 26/05/2016   36 Kulwander Kaur(Self) PB-20-011-014-001/68 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 18/06/2016   37 Harjinder Singh(Self) PB-20-011-014-001/108 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 18/06/2016   38 Harjinder Kaur(Self) PB-20-011-014-001/83 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 18/06/2016   39 Charnjit Singh(Self) PB-20-011-014-001/178 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 26/05/2016   40 Ranjit Kaur(Self) PB-20-011-014-001/147 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Sarhali Khurd 7552 2620011WL000213 Credited 18/06/2016   41 Ninder Kaur(Self) PB-20-011-014-001/141 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Sarhali Khurd 7552 2620011WL000213 Credited 18/06/2016   42 Balbir Singh(Self) PB-20-011-014-001/142 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 18/06/2016   43 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 2620011WL000213 Credited 26/05/2016   44 Jagir Kaur(Self) PB-20-011-014-001/110 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 18/06/2016   45 Manjit Kaur(Self) PB-20-011-014-001/143 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 18/06/2016   46 Daljit Kaur(Self) PB-20-011-014-001/146 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 18/06/2016   47 Sarbjit Kaur(Self) PB-20-011-014-001/114 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 18/06/2016   48 Dalbir Kaur(Self) PB-20-011-014-001/149 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 18/06/2016   49 Sawinder Kaur(Self) PB-20-011-014-001/135 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 26/05/2016   50 Manjinder Kaur(Wife) PB-20-011-014-001/129 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 18/06/2016   51 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 2620011WL000213 Credited 26/05/2016   52 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 2620011WL000213 Credited 18/06/2016   53 Baljinder Kaur(Self) PB-20-011-014-001/140 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 26/05/2016   54 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 2620011WL000213 Credited 18/06/2016   55 Harpreet Kaur(Self) PB-20-011-014-001/134 SC JAURA A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 18/06/2016   56 Raj Kaur(Self) PB-20-011-014-001/13 SC JAURA A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 18/06/2016   57 Amrik Singh(Self) PB-20-011-014-001/76 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 18/06/2016   58 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 2620011WL000213 Credited 26/05/2016   59 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 2620011WL000213 Credited 17/06/2016   60 Gurjeet Singh(Self) PB-20-011-014-001/59 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 18/06/2016   61 Partap Singh PB-20-011-014-001/177 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000213 Credited 26/05/2016   62 Gian Kaur(Self) PB-20-011-014-001/75 SC JAURA P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL000213 Credited 18/06/2016   Daily Attendence 59 62 62 62 62 62

Category Amount Paid(In Rs.) Amount Paid SC 73902 Amount Paid ST 0 Amount Paid Other 6540

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

Total Cash payment(In Rs.) Cash 80442 Average Per labour 1297.4517

Total man days : 369