Muster Roll No. : 653	Date From : 12/09/2016    Date To : 18/09/2016	Sanction No. : sehna 237    Sanction Date : 30/05/2016
Work Code : 2621009054/FP/5298	Work Name : Desilting of sehna Drain Rd 33000 to 62000 sehna 16-17 (2621009054/FP/5298)

Measurement Book Detail

MB NO.  3639        Page NO.  9

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 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 Jagir Singh(Self) PB-21-009-054-001/35-A SC SEHNA X X B B P A A 1 218 218 0 0 218       2621009WL000857 Credited 05/12/2016   2 Gurmeet Kaur(Wife) PB-21-009-013-001/121 SC MALLIYA X X X X P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000857 Credited 05/12/2016   3 Malkit Singh(Husband) PB-21-009-010-001/109 SC VIDHATY X X X X P P P 3 218 654 0 0 654 UCO BANK Bhadaur UCBA0003227 2621009WL000857 Credited 05/12/2016   4 Mohinder Singh(Self) PB-21-009-013-001/59-A SC MALLIYA X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000857 Credited 05/12/2016   5 Baljeet Kaur(Wife) PB-21-009-010-001/11-A SC VIDHATY X X X X P P P 3 218 654 0 0 654 HDFC BHADAUR HDFC0003245 2621009WL000857 Credited 05/12/2016   6 Sukhdev Singh(Self) PB-21-009-054-001/516-D SC SEHNA X X X X P P A 2 218 436 0 0 436 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   7 Mahinder Singh(Self) PB-21-009-013-001/124 SC MALLIYA X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   8 Baljeet Kaur(Wife) PB-21-009-010-001/20-A SC VIDHATY X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   9 Nachhatar Singh(Self) PB-21-009-010-001/95 OTHER VIDHATY X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   10 Jagtar singh(Self) PB-21-009-013-001/72 SC MALLIYA X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   11 Harbans Kaur(Mother) PB-21-009-010-001/22-A SC VIDHATY X X X X P P A 2 218 436 0 0 436 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   12 Taj Muhamad(Self) PB-21-009-054-001/1043 OTHER SEHNA X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   13 Avtar Singh(Self) PB-21-009-054-001/89 SC SEHNA X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   14 Sinder Singh(Self) PB-21-009-054-001/622 OTHER SEHNA X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   15 Tulsi Singh(Self) PB-21-009-013-001/95-A SC MALLIYA X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   16 Sarbjit Kaur PB-21-009-054-001/770 SC SEHNA X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   17 Sukhdev Singh(Self) PB-21-009-013-001/73-A SC MALLIYA X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   18 Binder Bibi(Self) PB-21-009-010-001/87 SC VIDHATY X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   19 faijal Khan(Self) PB-21-009-010-001/66 SC VIDHATY X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   20 Hans Khan(Self) PB-21-009-010-001/67 OTHER VIDHATY X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   21 Rajinder Singh PB-21-009-013-001/130 SC MALLIYA X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   22 Shinder kaur PB-21-009-013-001/67 SC MALLIYA X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   23 Attam Singh(Self) PB-21-009-013-001/81-A SC MALLIYA X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   24 Gurdev Singh(Father) PB-21-009-013-001/31-A SC MALLIYA X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   25 BANT SINGH(Self) PB-21-009-054-001/998 SC SEHNA X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   26 Surjeet Singh(Self) PB-21-009-010-001/8-A SC VIDHATY X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   27 Nirmal singh(Self) PB-21-009-010-001/20-A SC VIDHATY X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   28 Mahinder Kaur PB-21-009-010-001/109 SC VIDHATY X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   29 Sukhdeep Kaur(Wife) PB-21-009-010-001/114 SC VIDHATY X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   30 Anrej singh(Self) PB-21-009-010-001/9-A SC VIDHATY X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   31 Hardeep kaur(Wife) PB-21-009-010-001/8-A SC VIDHATY X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   32 Hamir Singh(Father) PB-21-009-010-001/22-A SC VIDHATY X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   33 Sukhminder Bibi PB-21-009-010-001/126 SC VIDHATY X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   34 Jasveer Kaur PB-21-009-010-001/85 SC VIDHATY X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   35 Mandir singh(Self) PB-21-009-010-001/22-A SC VIDHATY X X X X A P P 2 218 436 0 0 436 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   36 Gursewak singh(Self) PB-21-009-010-001/39 SC VIDHATY X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   37 Manjeet Kaur(Wife) PB-21-009-013-001/65 SC MALLIYA X X X X P P P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   38 Baljeet Kaur(Wife) PB-21-009-013-001/49 SC MALLIYA X X X B P P P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000857 Credited 05/12/2016   39 RANI KAUR(Wife) PB-21-009-054-001/693-C SC SEHNA X X X X P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000857 Credited 05/12/2016   40 Jagraj Singh(Self) PB-21-009-013-001/82-A SC MALLIYA X X X B P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000857 Credited 05/12/2016   41 Neseema(Wife) PB-21-009-054-001/432-A OTHER SEHNA X X X X P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000857 Credited 05/12/2016   42 Nasib Kaur(Wife) PB-21-009-054-001/514-A SC SEHNA X X X X P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000857 Credited 05/12/2016   43 Gurmeet Kaur(Self) PB-21-009-013-001/43-A SC MALLIYA X X X X P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000857 Credited 05/12/2016   44 Gurmail Singh(Self) PB-21-009-010-001/114 SC VIDHATY X X X X P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000857 Credited 05/12/2016   45 Jagtar Khan(Self) PB-21-009-054-001/432-A OTHER SEHNA X X X X P A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL000857 Credited 05/12/2016   46 Manjit Kaur PB-21-009-013-001/84-A SC MALLIYA X X X X P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000857 Credited 05/12/2016   47 SHINDER KAUR PB-21-009-054-001/516-D SC SEHNA X X X X P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000857 Credited 05/12/2016   48 Balwinder Kaur(Wife) PB-21-009-054-001/634-A SC SEHNA X X X X P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000857 Credited 05/12/2016   49 Seebo(Wife) PB-21-009-054-001/786-B SC SEHNA X X X X P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000857 Credited 05/12/2016   50 Manjit Kaur PB-21-009-054-001/915-A OTHER SEHNA X X X X P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000857 Credited 05/12/2016   51 Karamjit kaur PB-21-009-010-001/39 SC VIDHATY X X X X P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000857 Credited 05/12/2016   52 Gurcharan Kaur(Self) PB-21-009-013-001/44-A SC MALLIYA X X X X P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000857 Credited 05/12/2016   53 Jaspreet Kaur(Wife) PB-21-009-013-001/47-A SC MALLIYA X X X B P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000857 Credited 05/12/2016   54 Kiranjit Kaur(Wife) PB-21-009-013-001/55-A SC MALLIYA X X X X P P A 2 218 436 0 0 436 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000857 Credited 05/12/2016   55 Baljeet Kaur(Self) PB-21-009-013-001/62-A SC MALLIYA X X X X P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000857 Credited 05/12/2016   56 Gurmail Kaur PB-21-009-013-001/105 SC MALLIYA X X X X P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000857 Credited 05/12/2016   57 Jaswinder Kaur(Wife) PB-21-009-013-001/40-A SC MALLIYA X X X X P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000857 Credited 05/12/2016   Daily Attendence 0 0 0 0 56 55 52

Category Amount Paid(In Rs.) Amount Paid SC 31392 Amount Paid ST 0 Amount Paid Other 4142

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

Total Cash payment(In Rs.) Cash 35534 Average Per labour 623.4035

Total man days : 163