Muster Roll No. : 388	Date From : 16/07/2018    Date To : 25/07/2018	Sanction No. : Sehna 721    Sanction Date : 02/04/2018
Work Code : 2621009018/FP/7602	Work Name : Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602)

Measurement Book Detail

MB NO.  1048        Page NO.  50

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 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 paaro Kaur(Self) PB-21-009-054-001/699-A SC SEHNA P P P A A P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000578 Credited 01/09/2018   2 Sukhdev Singh(Self) PB-21-009-054-001/828 OTHER SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000578 Credited 01/09/2018   3 Gurmail Kau PB-21-009-054-001/638-A SC SEHNA P P A A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000578 Credited 01/09/2018   4 kulwinder kaur(Wife) PB-21-009-054-001/483-A SC SEHNA P P P P P A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000578 Credited 01/09/2018   5 Teja Singh(Self) PB-21-009-054-001/671-A SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000578 Credited 01/09/2018   6 SHINDERPAL KAUR PB-21-009-054-001/635-D SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000578 Credited 01/09/2018   7 Rani(Self) PB-21-009-054-001/542-A SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000578 Credited 01/09/2018   8 CHARANJEET KAUR PB-21-009-054-001/269-D SC SEHNA P P A A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000578 Credited 01/09/2018   9 Mandeep Kaur(Wife) PB-21-009-054-001/809-A SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000578 Credited 01/09/2018   10 GURMEET KAUR(Wife) PB-21-009-054-001/698-D SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000578 Credited 01/09/2018   11 Jasvir Kaur PB-21-009-054-001/923 OTHER SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000578 Credited 01/09/2018   12 Resham Singh(Self) PB-21-009-054-001/813 SC SEHNA P P P P P P A P A A 7 240 1680 0 0 1680 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000578 Credited 01/09/2018   13 Jasvir Kaur(Wife) PB-21-009-054-001/779-A SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000578 Credited 01/09/2018   14 Gurmel Singh(Husband) PB-21-009-054-001/726-D SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000578 Credited 01/09/2018   15 BALJEET KAUR(Wife) PB-21-009-054-001/631-D SC SEHNA P P P A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000578 Credited 01/09/2018   16 SUKHWINDER KAUR PB-21-009-054-001/114-D SC SEHNA P P P P P A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000578 Credited 01/09/2018   17 Amro Kaur PB-21-009-054-001/643-D SC SEHNA P P P P A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000578 Credited 01/09/2018   18 KULDEEP KAUR PB-21-009-054-001/524-D SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000578 Credited 01/09/2018   19 AMARJEET KAUR(Wife) PB-21-009-054-001/329-D SC SEHNA P P P P P P A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000578 Credited 01/09/2018   20 Jasveer Kaur(Wife) PB-21-009-054-001/332-A OTHER SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000578 Credited 01/09/2018   21 Banto(Self) PB-21-009-054-001/252-C SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000578 Credited 01/09/2018   22 Randip Kaur(Wife) PB-21-009-054-001/1164 SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000578 Credited 01/09/2018   23 Shinder kaur(Wife) PB-21-009-054-001/82 SC SEHNA P P P P A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000578 Credited 01/09/2018   24 GORA KAUR(Wife) PB-21-009-054-001/982 SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002769 Credited 14/04/2020   25 Harbans Singh(Self) PB-21-009-054-001/1111 OTHER SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000786 Credited 04/12/2018   26 Harbans Kaur(Wife) PB-21-009-054-001/1111 OTHER SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000786 Credited 04/12/2018   27 Gurdev Singh(Self) PB-21-009-054-001/1037 SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   28 JASWINDER KAUR PB-21-009-054-001/111-D SC SEHNA P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   29 Charanjeet Kaur(Wife) PB-21-009-054-001/446-A SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   30 Nasib Kaur(Wife) PB-21-009-054-001/514-A SC SEHNA A P P P P P A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   31 BIKER SINGH(Self) PB-21-009-054-001/541-D SC SEHNA P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003475 Credited 19/10/2021   32 Sinder Kaur(Wife) PB-21-009-054-001/825 SC SEHNA P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   33 MANPREET KAUR(Wife) PB-21-009-054-001/682-D SC SEHNA P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   34 MHINDER KAUR PB-21-009-054-001/597-D SC SEHNA P P P P P P A P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   35 Ginder Singh(Self) PB-21-009-054-001/650-A SC SEHNA P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   36 Balvir Kaur(Self) PB-21-009-054-001/585-A SC SEHNA P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL000578 Credited 01/09/2018   37 Sarbjeet kaur(Self) PB-21-009-054-001/599-A SC SEHNA P P P A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL000578 Credited 01/09/2018   38 Ranjit kaur(Wife) PB-21-009-054-001/675-A SC SEHNA P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL000578 Credited 01/09/2018   39 Gurmail Kaur(Self) PB-21-009-054-001/339-A SC SEHNA P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL000578 Credited 01/09/2018   40 SARBJEET KAUR(Wife) PB-21-009-054-001/544 SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   41 VEERPAL KAUR PB-21-009-054-001/518-D SC SEHNA P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   42 Bachan Singh(Self) PB-21-009-054-001/538-A SC SEHNA P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   43 SURJEET KAUR(Wife) PB-21-009-054-001/459-A SC SEHNA P P P P P P A P A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   44 PARMJEET KAUR(Wife) PB-21-009-054-001/465-D SC SEHNA P P P P P P A P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   45 Hakam Singh(Self) PB-21-009-054-001/473-A SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   46 GURMAIL KAUR PB-21-009-054-001/474-D SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   47 Baldev Kaur(Self) PB-21-009-054-001/480-A SC SEHNA P P P P A A A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   48 Baljeet kaur(Wife) PB-21-009-054-001/337-A SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   49 Paramjit Kaur PB-21-009-054-001/27 SC SEHNA P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   50 Rani PB-21-009-054-001/29 SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   51 Manjeet Kaur PB-21-009-054-001/1014-A SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   52 Darshan Singh(Husband) PB-21-009-054-001/1014-A SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   53 Kunti Devi(Self) PB-21-009-054-001/1128 SC SEHNA P P P P P P A P A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   54 Kamaljit Kaur(Wife) PB-21-009-054-001/1154 SC SEHNA P P P A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   55 Sarabjit Kaur(Wife) PB-21-009-054-001/1180 SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   56 CHARNO KAUR PB-21-009-054-001/183-D SC SEHNA P P P A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   57 MANJEET KAUR PB-21-009-054-001/193-D SC SEHNA P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   58 KULWINDER KAUR PB-21-009-054-001/198-C SC SEHNA P P P P A X X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   59 Jamila(Self) PB-21-009-054-001/212-A SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   60 Charanjeet kaur PB-21-009-054-001/26 SC SEHNA P P P P P P A P A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   61 PARKASH KAUR PB-21-009-054-001/263-D SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   62 MELU SINGH(Husband) PB-21-009-054-001/263-D SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   63 Ranjit Kaur(Self) PB-21-009-054-001/704-A SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   64 HARBANS KAUR(Wife) PB-21-009-054-001/709-D SC SEHNA P P P A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   65 PARMJEET KAUR(Wife) PB-21-009-054-001/714-D SC SEHNA P P P A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   66 AMARJEET KAUR PB-21-009-054-001/726-D SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   67 Manjeet kaur(Wife) PB-21-009-054-001/60 SC SEHNA P P A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   68 GURPREET KAUR PB-21-009-054-001/614-D SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   69 MOHINDER KAUR(Wife) PB-21-009-054-001/645-D SC SEHNA P P P P P A A P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   70 Manjeet Kaur(Wife) PB-21-009-054-001/805-B SC SEHNA P P P A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   71 Roop SIngh(Self) PB-21-009-054-001/755 SC SEHNA A P P P P P A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   72 Mahinder Kaur(Wife) PB-21-009-054-001/755 SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   73 Sukhdev kaur(Wife) PB-21-009-054-001/759-A SC SEHNA P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   74 Parmjeet Kaur(Wife) PB-21-009-054-001/762 SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   75 Hardev Kaur(Wife) PB-21-009-054-001/828 OTHER SEHNA P P P P P P A P A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   76 GURJANT SINGH(Self) PB-21-009-054-001/868-A SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   77 Manjit Kaur(Wife) PB-21-009-054-001/886 OTHER SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   78 Karamjit Kaur PB-21-009-054-001/891 OTHER SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   79 Bhola Singh(Self) PB-21-009-054-001/893 SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   80 Sandura Singh(Self) PB-21-009-054-001/911-A SC SEHNA P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   81 Veerpal Kaur(Self) PB-21-009-054-001/964 SC SEHNA P P A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000578 Credited 01/09/2018   82 MANJEET KAUR PB-21-009-054-001/573-D OTHER SEHNA P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL000578 Credited 01/09/2018   Daily Attendence 80 82 78 70 61 56 0 51 46 43

Category Amount Paid(In Rs.) Amount Paid SC 117840 Amount Paid ST 0 Amount Paid Other 18240

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

Total Cash payment(In Rs.) Cash 136080 Average Per labour 1659.5122

Total man days : 567