Muster Roll No. : 192	Date From : 31/05/2017    Date To : 14/06/2017	Sanction No. : sehna409    Sanction Date : 22/05/2017
Work Code : 2621009043/IC/18272	Work Name : LB 2017-18 Clearance of Micro Khal Cheema (2621009043/IC/18272)

Measurement Book Detail

MB NO.  57        Page NO.  133

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 13 14 15 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 Parmjeet Kaur PB-21-009-043-001/336 SC CHEEMA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495       2621009WL000346 Credited 24/07/2017   2 Rani Kaur PB-21-009-043-001/360 SC CHEEMA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495       2621009WL000346 Credited 24/07/2017   3 Narbhinder Singh(Self) PB-21-009-043-001/364 SC CHEEMA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495       2621009WL000346 Credited 24/07/2017   4 Sukhwinder Singh(Self) PB-21-009-043-001/359 SC CHEEMA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 IDBI BANK BARNALA IBKL0000731 2621009WL000346 Credited 24/07/2017   5 Charanjit Kaur(Self) PB-21-009-043-001/449 SC CHEEMA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   6 Amrik Singh(Self) PB-21-009-043-001/309 SC CHEEMA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000346 Credited 24/07/2017   7 Ranjit Singh(Self) PB-21-009-043-001/355 SC CHEEMA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   8 Pardeep Singh(Self) PB-21-009-043-001/452 SC CHEEMA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   9 Surjeet Kaur PB-21-009-043-001/311 SC CHEEMA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000346 Credited 24/07/2017   10 Ala Singh(Self) PB-21-009-043-001/460 SC CHEEMA P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   11 Gurmeet Singh(Self) PB-21-009-043-001/136 SC CHEEMA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000346 Credited 24/07/2017   12 Palpinder Kaur(Self) PB-21-009-043-001/450 SC CHEEMA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   13 GURMEET SINGH(Self) PB-21-009-043-001/216 SC CHEEMA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000346 Credited 24/07/2017   14 INDERJEET KAUR(Self) PB-21-009-043-001/215 SC CHEEMA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   15 amandeep kaur PB-21-009-043-001/325-B SC CHEEMA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000346 Credited 24/07/2017   16 Bachi(Self) PB-21-009-043-001/456 SC CHEEMA P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   17 Gita(Self) PB-21-009-043-001/458 SC CHEEMA P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   18 Pardeep Kaur PB-21-009-043-001/358 SC CHEEMA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   19 Simarajeet kaur PB-21-009-043-001/392 SC CHEEMA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   20 Pritam Kaur(Self) PB-21-009-043-001/451 SC CHEEMA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   21 Gurmeet Kaur PB-21-009-043-001/401 OTHER CHEEMA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000346 Credited 24/07/2017   22 Hardeep Singh(Self) PB-21-009-043-001/356 SC CHEEMA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000346 Credited 24/07/2017   23 Kiranjit Kaur PB-21-009-043-001/367 SC CHEEMA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000346 Credited 25/07/2017   24 Kulwinder Singh(Self) PB-21-009-043-001/368 SC CHEEMA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000346 Credited 24/07/2017   25 Manjinder Singh(Self) PB-21-009-043-001/388 SC CHEEMA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000346 Credited 24/07/2017   Daily Attendence 25 25 25 25 25 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 76890 Amount Paid ST 0 Amount Paid Other 3495

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

Total Cash payment(In Rs.) Cash 80385 Average Per labour 3215.3999

Total man days : 345