Muster Roll No. : 296	Date From : 03/06/2019    Date To : 10/06/2019	Sanction No. : sehna/90    Sanction Date : 01/05/2019
Work Code : 2621009031/IC/42360	Work Name : internal clerance of sehna minor in GP pakhoke (2621009031/IC/42360)

Measurement Book Detail

MB NO.  1050        Page NO.  66

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 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 Kamaljeet Kaur(Wife) PB-21-009-054-001/1135 SC SEHNA P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000588 Credited 21/06/2019   2 AVTAR SINGH(Self) PB-21-009-054-001/344-D SC SEHNA P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000588 Credited 21/06/2019   3 Nasib Kaur(Wife) PB-21-009-054-001/747-A SC SEHNA P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000588 Credited 21/06/2019   4 Gurdev kaur PB-21-009-054-001/76 OTHER SEHNA P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000588 Credited 21/06/2019   5 Gurmel Singh(Husband) PB-21-009-054-001/726-D SC SEHNA P P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000588 Credited 21/06/2019   6 rano(Self) PB-21-009-054-001/1023 OTHER SEHNA P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000588 Credited 21/06/2019   7 Guljar Kaur(Self) PB-21-009-054-001/160-A SC SEHNA P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000588 Credited 21/06/2019   8 Nand Singh(Self) PB-21-009-054-001/750-A SC SEHNA P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000588 Credited 21/06/2019   9 Sukhdev Khan(Self) PB-21-009-054-001/52-A OTHER SEHNA P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000588 Credited 21/06/2019   10 Janta Sngh(Self) PB-21-009-054-001/1137 SC SEHNA P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000588 Credited 21/06/2019   11 Sukhjit Kaur(Wife) PB-21-009-054-001/1214 SC SEHNA X P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000588 Credited 21/06/2019   12 Gurdev Singh(Self) PB-21-009-054-001/1037 SC SEHNA P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000588 Credited 24/06/2019   13 Nasib Kaur(Wife) PB-21-009-054-001/514-A SC SEHNA P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000588 Credited 24/06/2019   14 Nishan singh(Self) PB-21-009-054-001/59-A SC SEHNA P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000588 Credited 24/06/2019   15 chinda Singh(Self) PB-21-009-054-001/775-A SC SEHNA P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000588 Credited 24/06/2019   16 Bhadar singh(Self) PB-21-009-054-001/45-B SC SEHNA P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL000588 Credited 24/06/2019   17 Malkit Kaur(Wife) PB-21-009-054-001/344-D SC SEHNA P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000588 Credited 24/06/2019   18 Shinder kaur(Wife) PB-21-009-054-001/65 SC SEHNA P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000588 Credited 21/06/2019   19 HARBANS KAUR(Wife) PB-21-009-054-001/709-D SC SEHNA P P P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000588 Credited 21/06/2019   20 AMARJEET KAUR PB-21-009-054-001/726-D SC SEHNA P P P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000588 Credited 24/06/2019   21 Gurpreet Kaur(Wife) PB-21-009-054-001/1114-A OTHER SEHNA P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000588 Credited 24/06/2019   22 Rani PB-21-009-054-001/29 SC SEHNA P P P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000588 Credited 24/06/2019   23 RANI KAUR(Wife) PB-21-009-054-001/155-D SC SEHNA P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000588 Credited 21/06/2019   24 Paramjeet Kaur PB-21-009-054-001/777 SC SEHNA P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000588 Credited 21/06/2019   25 Kernail Singh(Self) PB-21-009-054-001/789-B SC SEHNA P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000588 Credited 24/06/2019   26 PARMINDER KAUR(Wife) PB-21-009-054-001/939 SC SEHNA P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000588 Credited 24/06/2019   27 Harjit Kaur(Wife) PB-21-009-054-001/957 OTHER SEHNA P P P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000588 Credited 21/06/2019   28 AMAR SINGH(Self) PB-21-009-054-001/958 SC SEHNA P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000588 Credited 24/06/2019   29 Karmjeet kaur PB-21-009-054-001/55 SC SEHNA P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000588 Credited 21/06/2019   Daily Attendence 28 29 29 24 17 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27956 Amount Paid ST 0 Amount Paid Other 5543

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

Total Cash payment(In Rs.) Cash 33499 Average Per labour 1155.1379

Total man days : 139