Muster Roll No. : 304	Date From : 26/06/2018    Date To : 06/07/2018	Sanction No. : Sehna 740    Sanction Date : 10/05/2018
Work Code : 2621009047/IC/37507	Work Name : Maintenance Patroling and non patroling Cheema minor 18-19 (2621009047/IC/37507)

Measurement Book Detail

MB NO.  1050        Page NO.  44

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 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 GURCHARAN SINGH(Self) PB-21-009-043-001/105 SC CHEEMA P P P P P A P A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   2 AMARJEET KAUR(Self) PB-21-009-043-001/106 SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   3 Jora Singh(Son) PB-21-009-043-001/14-A SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   4 Naccthiar Singh(Son) PB-21-009-043-001/19-A SC CHEEMA P P P A A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001504 Credited 10/04/2019   5 Parminder Sungh(Son) PB-21-009-021-001/235 OTHER MOUR(NABHA) P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000434 Credited 04/08/2018   6 Harbans Kaur(Self) PB-21-009-043-001/432 SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   7 Pritam Kaur(Self) PB-21-009-043-001/49-A SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   8 Babra Singh(Self) PB-21-009-043-001/374 SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   9 GURMEET SINGH(Self) PB-21-009-043-001/196-A SC CHEEMA P P P P P A P A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   10 Manjeet Kaur(Self) PB-21-009-043-001/117-A SC CHEEMA P P P P P A P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   11 Guljar Singh(Son) PB-21-009-043-001/34-A SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   12 Palwinder Singh(Self) PB-21-009-043-001/33 SC CHEEMA P P P A A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000434 Credited 04/08/2018   13 Harpal Kaur(Wife) PB-21-009-043-001/10-A SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   14 Sukhwinder Kaur(Self) PB-21-009-043-001/70-A SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   15 Kulwinder Kaur(Wife) PB-21-009-043-001/147 SC CHEEMA P P P P P A P P P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   16 Shinder Kaur PB-21-009-043-001/84 SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000434 Credited 04/08/2018   17 Gurdev Singh(Husband) PB-21-009-043-001/125 SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   18 MANJEET KAUR(Self) PB-21-009-043-001/158 SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000434 Credited 04/08/2018   19 Charan Kaur(Self) PB-21-009-043-001/112-A SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   20 BINDER SINGH(Self) PB-21-009-043-001/95 SC CHEEMA P P P P P A P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   21 Gurmail Singh(Self) PB-21-009-047-001/42 SC JODHPUR P P P P P A P P P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000434 Credited 04/08/2018   22 HARBANS KAUR(Self) PB-21-009-043-001/129 SC CHEEMA P A A A A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   23 Sinder Kaur(Wife) PB-21-009-043-001/155-A SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   24 Soma PB-21-009-043-001/277 SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000434 Credited 04/08/2018   25 Gurmail Kaur PB-21-009-043-001/167 SC CHEEMA P P P P P A P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   26 RAJWINDER KAUR(Wife) PB-21-009-043-001/194-A SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   27 Bhuru Kaur(Self) PB-21-009-043-001/131-A SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   28 Kuldeep Kaur(Self) PB-21-009-047-001/258-A SC JODHPUR P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   29 Labh Kaur(Wife) PB-21-009-043-001/22 SC CHEEMA P A A A A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   30 Sarabjeet Kaur PB-21-009-043-001/110 SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   31 SHINDER KAUR(Wife) PB-21-009-043-001/154-A SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   32 Dara Singh(Self) PB-21-009-043-001/89-A SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000434 Credited 04/08/2018   33 PARAMJEET KAUR(Self) PB-21-009-043-001/218 SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   34 Jaspal Singh(Self) PB-21-009-043-001/118-A SC CHEEMA P P P A A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000434 Credited 04/08/2018   35 Kirpal Singh(Self) PB-21-009-043-001/249-A SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000434 Credited 04/08/2018   36 Paramjit Kaur(Wife) PB-21-009-043-001/238 SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   37 Parmjit Kaur PB-21-009-043-001/291 SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000434 Credited 04/08/2018   38 Veerpal kaur PB-21-009-043-001/393 SC CHEEMA P P P P A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   39 CHARANJEET KAUR(Wife) PB-21-009-043-001/27 SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   40 Paramjit Kaur(Wife) PB-21-009-043-001/170-A SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   41 Jaswinder Kaur(Self) PB-21-009-043-001/427 SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   42 Harwinder Kaur(Self) PB-21-009-043-001/429 SC CHEEMA P P P P P A P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   43 Harjit Kaur(Wife) PB-21-009-043-001/331 SC CHEEMA P P P P P A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   44 Amarjit Kaur(Wife) PB-21-009-043-001/24-A SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   45 Paramjit Kaur(Wife) PB-21-009-043-001/18 SC CHEEMA P P A A A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   46 Gurmel Kaur(Wife) PB-21-009-043-001/132 SC CHEEMA P P P P P A P A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   47 Nachhatar Singh(Self) PB-21-009-043-001/366 SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   48 Amarjit Kaur(Wife) PB-21-009-043-001/315 SC CHEEMA P P P P P A P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   49 Amarjit Kaur(Wife) PB-21-009-043-001/146 SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   50 Sinder Kaur(Wife) PB-21-009-043-001/71 SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   51 Kaka Singh(Self) PB-21-009-043-001/418 OTHER CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   52 Mahinder Kaur(Wife) PB-21-009-043-001/25-A SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   53 Manjit Kaur(Self) PB-21-009-043-001/274-A SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   54 Harpal Kaur(Wife) PB-21-009-043-001/145 SC CHEEMA P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000434 Credited 04/08/2018   55 Srabjeet Kaur(Wife) PB-21-009-043-001/172-A SC CHEEMA P P P P P A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA D.A.C.BARNALA SBIN0051223 2621009WL000434 Credited 04/08/2018   Daily Attendence 55 53 52 49 48 0 46 43 43 41 36

Category Amount Paid(In Rs.) Amount Paid SC 107040 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 111840 Average Per labour 2033.4546

Total man days : 466