Muster Roll No. : 295	Date From : 19/06/2018    Date To : 27/06/2018	Sanction No. : Sehna 789    Sanction Date : 07/06/2018
Work Code : 2621009039/IC/38456	Work Name : Clearance Of micro khaals in Jagjitpura 18-19 (2621009039/IC/38456)

Measurement Book Detail

MB NO.  1038        Page NO.  68

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 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 Manpreet Singh(Son) PB-21-009-039-001/78 SC JAGJITPURA P P P P P P A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000258 Credited 30/06/2018   2 Ramnaryan(Self) PB-21-009-039-001/5 SC JAGJITPURA P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000428 Credited 01/09/2018   3 Karamjit kaur PB-21-009-039-001/80-A OTHER JAGJITPURA P P P P A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000258 Credited 30/06/2018   4 Baljit Singh(Self) PB-21-009-039-001/64 SC JAGJITPURA P P P P P P A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000258 Credited 30/06/2018   5 Nasib Kaur(Wife) PB-21-009-039-001/7-A SC JAGJITPURA P P P A A A A A A 3 240 720 0 0 720 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000258 Credited 30/06/2018   6 Roop Singh(Self) PB-21-009-039-001/71 SC JAGJITPURA P P P P P P P P A 8 240 1920 0 0 1920 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000258 Credited 30/06/2018   7 Karamjeet kaur(Self) PB-21-009-039-001/51-A SC JAGJITPURA P P P P A A A A A 4 240 960 0 0 960 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000258 Credited 30/06/2018   8 Bant Singh(Self) PB-21-009-039-001/52-A SC JAGJITPURA P P P P P P A A A 6 240 1440 0 0 1440 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000258 Credited 30/06/2018   9 Manjit Kaur PB-21-009-039-001/79-A OTHER JAGJITPURA P P P P P P A A A 6 240 1440 0 0 1440 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000258 Credited 30/06/2018   10 Nasib Kaur(Wife) PB-21-009-039-001/9-A SC JAGJITPURA P P P P P P A A A 6 240 1440 0 0 1440 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000258 Credited 30/06/2018   11 Balwant Kaur PB-21-009-039-001/45-C SC JAGJITPURA P P P P P P A A A 6 240 1440 0 0 1440 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000258 Credited 30/06/2018   12 Charanjeet Kaur(Self) PB-21-009-039-001/56-A SC JAGJITPURA P P P P P P A A A 6 240 1440 0 0 1440 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000258 Credited 30/06/2018   13 Karnel singh(Self) PB-21-009-039-001/58 SC JAGJITPURA P P P P P A A A A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000258 Credited 30/06/2018   14 Kuldeep Singh(Son) PB-21-009-039-001/22-A SC JAGJITPURA P A A P P P P A A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000258 Credited 30/06/2018   15 Shinder Kaur(Wife) PB-21-009-039-001/25-A SC JAGJITPURA P P A P P A A A A 4 240 960 0 0 960 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000258 Credited 30/06/2018   16 Charana Singh(Son) PB-21-009-039-001/26-A SC JAGJITPURA P P P P P P A A A 6 240 1440 0 0 1440 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000258 Credited 30/06/2018   17 Gurmit Kaur(Wife) PB-21-009-039-001/29 SC JAGJITPURA P P P P P A A A A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000258 Credited 30/06/2018   18 Bhola Singh(Self) PB-21-009-039-001/3 SC JAGJITPURA P P P P P P A A A 6 240 1440 0 0 1440 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000258 Credited 30/06/2018   19 Sukhpal Kaur(Self) PB-21-009-039-001/42-A SC JAGJITPURA P P P P P A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000258 Credited 30/06/2018   20 Gurmel kaur(Wife) PB-21-009-039-001/24 SC JAGJITPURA P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000258 Credited 30/06/2018   21 Kuldeep Singh(Self) PB-21-009-039-001/105 SC JAGJITPURA P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000258 Credited 30/06/2018   22 Sukhwinder Kaur(Wife) PB-21-009-039-001/55-A SC JAGJITPURA P A A A A A A A A 1 240 240 0 0 240 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000258 Credited 30/06/2018   23 Saranjit kour PB-21-009-039-001/90 SC JAGJITPURA P P P P P P A A A 6 240 1440 0 0 1440 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000258 Credited 30/06/2018   24 Paramjit Kaur(Self) PB-21-009-039-001/98 SC JAGJITPURA P P A A A A A A A 2 240 480 0 0 480 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000258 Credited 30/06/2018   25 Jogindro PB-21-009-039-001/16 SC JAGJITPURA P A A A A A A A A 1 240 240 0 0 240 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000258 Credited 30/06/2018   26 kuldeep singh(Self) PB-21-009-039-001/6 SC JAGJITPURA P P A A A A A A A 2 240 480 0 0 480 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000258 Credited 30/06/2018   27 Kiranjit Kaur PB-21-009-039-001/64 SC JAGJITPURA P P P P P A A A A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000258 Credited 30/06/2018   28 Jaspal Kaur(Wife) PB-21-009-039-001/5 SC JAGJITPURA P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000258 Credited 30/06/2018   29 Jasvir kaur(Wife) PB-21-009-039-001/18-A SC JAGJITPURA A A A A P P A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000258 Credited 30/06/2018   30 Charanjit Kaur PB-21-009-039-001/92 SC JAGJITPURA P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000258 Credited 30/06/2018   31 Rajinder kour PB-21-009-039-001/89 SC JAGJITPURA P P P P A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000258 Credited 30/06/2018   32 Rajwinder Kaur(Self) PB-21-009-039-001/96-A SC JAGJITPURA P P P A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000258 Credited 30/06/2018   33 Bhola Singh(Self) PB-21-009-039-001/102 SC JAGJITPURA P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000258 Credited 30/06/2018   Daily Attendence 32 29 26 26 24 19 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 35760 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 38160 Average Per labour 1156.3636

Total man days : 159