Muster Roll No. : 290	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 Baljinder Kaur(Self) PB-21-009-043-001/454 SC CHEEMA X X X X X X X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   2 pal singh(Self) PB-21-009-043-001/64-A SC CHEEMA X X X X X X X P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   3 Amar Kaur(Wife) PB-21-009-043-001/53-A SC CHEEMA X X X X X X X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   4 Harbans Kaur(Self) PB-21-009-043-001/432 SC CHEEMA X X X X X X X P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   5 Angrej Kaur(Self) PB-21-009-043-001/413 SC CHEEMA X X X X X X X P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   6 Pritam Kaur(Self) PB-21-009-043-001/49-A SC CHEEMA X X X X X X X P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   7 Billu Singh(Son) PB-21-009-043-001/5-A SC CHEEMA X X X X X X X P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000346 Credited 24/07/2017   8 Mahinder Singh(Self) PB-21-009-043-001/453 SC CHEEMA X X X X X X X P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   9 Harbans Singh(Self) PB-21-009-043-001/59-A SC CHEEMA X X X X X X X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   10 Buta Singh(Self) PB-21-009-043-001/65 SC CHEEMA X X X X X X X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000346 Credited 24/07/2017   11 Binder Singh(Son) PB-21-009-043-001/9-A SC CHEEMA X X X X X X X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   12 Chotto Kaur(Self) PB-21-009-043-001/60-A SC CHEEMA X X X X X X X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   13 RANI KAUR(Wife) PB-21-009-043-001/8 SC CHEEMA B B B B B P P P P P P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   14 GURMEET KAUR(Self) PB-21-009-043-001/67 SC CHEEMA X X X X X X X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   15 Jaswinder Kaur(Wife) PB-21-009-043-001/50-A SC CHEEMA X X X X X X X P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 25/07/2017   16 Paramjeet Kaur(Self) PB-21-009-043-001/54-A SC CHEEMA X X X X X X X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   17 Pragat singh(Self) PB-21-009-043-001/63-A SC CHEEMA X X X X X X X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   18 Sukhwinder Kaur(Self) PB-21-009-043-001/70-A SC CHEEMA X X X X X X X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   19 MAJOR SINGH(Self) PB-21-009-043-001/71 SC CHEEMA X X X X X X X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   20 Malkit Kaur PB-21-009-043-001/74 SC CHEEMA X X X X X X X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   21 GURJANT SINGH(Self) PB-21-009-043-001/44 SC CHEEMA X X X X X X X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   22 Shinder Kaur PB-21-009-043-001/84 SC CHEEMA X X X X X X X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000346 Credited 24/07/2017   23 Kartar Singh(Self) PB-21-009-043-001/85-A SC CHEEMA X X X X X X X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   24 KARNAIL SINGH(Self) PB-21-009-043-001/77 SC CHEEMA X X X X X X X P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   25 Dev Singh(Self) PB-21-009-043-001/97-A SC CHEEMA X X X X X X X P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 25/07/2017   26 Surjeet Singh(Self) PB-21-009-043-001/93-A SC CHEEMA X X X X X X X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   27 Bhagher Singh(Self) PB-21-009-043-001/94-A SC CHEEMA X X X X X X X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   28 BINDER SINGH(Self) PB-21-009-043-001/95 SC CHEEMA X X X X X X X P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   29 Palo Begam(Self) PB-21-009-043-001/421 SC CHEEMA X X X X X X X P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   30 Makhan Singh(Self) PB-21-009-043-001/417 SC CHEEMA X X X X X X X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   31 Dara Singh(Self) PB-21-009-043-001/89-A SC CHEEMA X X X X X X X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000346 Credited 24/07/2017   32 Hakam Singh(Self) PB-21-009-043-001/409 SC CHEEMA X X X X X X X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   33 Charanjeet Kaur(Self) PB-21-009-043-001/411 SC CHEEMA X X X X X X X P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   34 Jaswinder Kaur(Self) PB-21-009-043-001/427 SC CHEEMA X X X X X X X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   35 pal singh(Self) PB-21-009-043-001/422 SC CHEEMA B B B B B P P P P P P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   36 Harwinder Kaur(Self) PB-21-009-043-001/429 SC CHEEMA X X X X X X X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   37 Darshan Singh(Self) PB-21-009-043-001/426 SC CHEEMA X X X X X X X P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   38 Manjeet Kaur(Self) PB-21-009-043-001/425 SC CHEEMA X X X X X X X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   39 Bara Singh(Self) PB-21-009-043-001/434 SC CHEEMA X X X X X X X P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   40 Nirmal Kaur(Self) PB-21-009-043-001/410 SC CHEEMA X X X X X X X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   41 Manjeet kaur(Self) PB-21-009-043-001/436 SC CHEEMA X X X X X X X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   42 Kaka Singh(Self) PB-21-009-043-001/418 OTHER CHEEMA X X X X X X X P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000346 Credited 24/07/2017   Daily Attendence 0 0 0 0 0 2 2 42 42 37 28 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 34717 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 35649 Average Per labour 848.7857

Total man days : 153