Muster Roll No. : 329	Date From : 20/10/2013    Date To : 30/10/2013	Sanction No. : 1061    Sanction Date : 16/08/2013
Work Code : 2621009054/RC/23597	Work Name : Rural Connectivity(SEHNA)2013-14 (2621009054/RC/23597)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Sukhdev singh(Self) PB-21-009-054-001/21 SC SEHNA P P P 3 184 552 0 0 552       2621009WL00207 Credited 25/05/2015   2 Kiranjeet Kaur(Wife) PB-21-009-054-001/1040 SC SEHNA P P P P P P P P P P 10 184 1840 0 0 1840 SHAINA 148103 SHAINA 2621009WL00207 Credited 25/05/2015   3 JASWANT SINGH(Self) PB-21-009-054-001/343-D SC SEHNA P P P P P P P P P P 10 184 1840 0 0 1840 SHAINA 148103 SHAINA 2621009WL00207 Credited 25/05/2015   4 Swaranjeet Kaur(Self) PB-21-009-054-001/461-A SC SEHNA P P P P P 5 184 920 0 0 920 SHAINA 148103 SEHNA 2621009WL00207 Credited 25/05/2015   5 Baljionder Kaur(Self) PB-21-009-054-001/108-A SC SEHNA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00207 Credited 25/05/2015   6 BACHTER SINGH(Self) PB-21-009-054-001/567-D SC SEHNA P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL00207 Credited 25/05/2015   7 Gurdev kaur(Wife) PB-21-009-054-001/51 SC SEHNA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00207 Credited 25/05/2015   8 Gursewek Singh(Self) PB-21-009-054-001/586-A SC SEHNA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000674 Credited 12/05/2015   9 Shinder singh(Self) PB-21-009-054-001/34 SC SEHNA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00207 Credited 29/11/2013   10 SHINDER KAUR PB-21-009-054-001/165-D SC SEHNA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00207 Credited 25/05/2015   11 Balwinder Kaur(Self) PB-21-009-054-001/500-A SC SEHNA P P P 3 184 552 0 0 552 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00207 Credited 25/05/2015   12 BHOLI KAUR(Wife) PB-21-009-054-001/118-D SC SEHNA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00207 Credited 25/05/2015   13 Murti kaur PB-21-009-054-001/58 SC SEHNA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00207 Credited 25/05/2015   14 kulwinder kaur(Wife) PB-21-009-054-001/483-A SC SEHNA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00207 Credited 25/05/2015   15 Charnjeet Kaur(Wife) PB-21-009-054-001/1049 SC SEHNA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00280 Invalid Account 29/11/2013   16 BANT SINGH(Self) PB-21-009-054-001/998 SC SEHNA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00207 Credited 25/05/2015   17 Guljar Kaur(Self) PB-21-009-054-001/160-A SC SEHNA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00207 Credited 25/05/2015   18 Raj Kaur PB-21-009-054-001/388 SC SEHNA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00207 Credited 25/05/2015   19 MANJEET KAUR PB-21-009-054-001/134-D SC SEHNA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00207 Credited 25/05/2015   20 HAKAM SINGH(Self) PB-21-009-054-001/540-D SC SEHNA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00207 Credited 29/11/2013   21 KULDEEP KAUR PB-21-009-054-001/524-D SC SEHNA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL00207 Credited 25/05/2015   22 Ajmer Singh(Self) PB-21-009-054-001/551-A SC SEHNA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   23 BIKER SINGH(Self) PB-21-009-054-001/541-D SC SEHNA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   24 JEET SINGH(Self) PB-21-009-054-001/544 SC SEHNA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   25 Neseema(Wife) PB-21-009-054-001/432-A OTHER SEHNA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   26 Manjeet Kaur(Wife) PB-21-009-054-001/442-A SC SEHNA P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   27 Jasveer kaur PB-21-009-054-001/23 SC SEHNA P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   28 Balvir Kaur(Self) PB-21-009-054-001/585-A SC SEHNA P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL00207 Credited 25/05/2015   29 Karmjeet kaur PB-21-009-054-001/55 SC SEHNA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   30 Niseb Kaur(Wife) PB-21-009-054-001/551-A SC SEHNA P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   31 Surinder kaur PB-21-009-054-001/49 SC SEHNA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   32 GURMAIL KAUR PB-21-009-054-001/474-D SC SEHNA P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   33 Manjeet Kaur(Wife) PB-21-009-054-001/365-D SC SEHNA P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   34 SHINDER KAUR PB-21-009-054-001/516-D SC SEHNA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   35 BALJEET KAUR PB-21-009-054-001/517-D SC SEHNA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   36 VEERPAL KAUR PB-21-009-054-001/518-D SC SEHNA P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   37 MOHINDER KAUR PB-21-009-054-001/520-D SC SEHNA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   38 GURMAIL KAUR PB-21-009-054-001/529-D SC SEHNA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   39 BANSO KAUR PB-21-009-054-001/533-D SC SEHNA P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   40 Bachan Singh(Self) PB-21-009-054-001/538-A SC SEHNA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   41 Harbans Kaur(Wife) PB-21-009-054-001/538-A SC SEHNA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   42 Harbans Kaur(Self) PB-21-009-054-001/221-A SC SEHNA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   43 BANSO KAUR PB-21-009-054-001/235-D SC SEHNA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   44 MOHINDER KAUR PB-21-009-054-001/243-D SC SEHNA P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   45 GURMEET KAUR PB-21-009-054-001/268-D SC SEHNA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   46 Rani Kaur(Wife) PB-21-009-054-001/313-A SC SEHNA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   47 Labh Kaur(Self) PB-21-009-054-001/449-A SC SEHNA P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   48 Raj kaur(Wife) PB-21-009-054-001/45-B SC SEHNA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   49 KARMJEET KAUR PB-21-009-054-001/452-D SC SEHNA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   50 SUNITA RANI(Self) PB-21-009-054-001/454-A OTHER SEHNA P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   51 SURJEET KAUR(Wife) PB-21-009-054-001/459-A SC SEHNA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   52 Surjeet kaur PB-21-009-054-001/15 SC SEHNA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   53 MURTI KAUR PB-21-009-054-001/153-D SC SEHNA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   54 RANI KAUR(Wife) PB-21-009-054-001/155-D SC SEHNA P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   55 GURMAIL KAUR PB-21-009-054-001/204-D SC SEHNA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   56 Pal Kaur(Wife) PB-21-009-054-001/195 OTHER SEHNA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   57 Charnjeet Kaur(Wife) PB-21-009-054-001/1017 SC SEHNA P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   58 Gurdev Kaur(Wife) PB-21-009-054-001/1045 SC SEHNA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   59 Gurmail Singh(Self) PB-21-009-054-001/119-A SC SEHNA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   60 GURMEET KAUR PB-21-009-054-001/131-D SC SEHNA P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   61 Shinder Kaur(Self) PB-21-009-054-001/113-A SC SEHNA P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   62 CHARANJEET KAUR PB-21-009-054-001/116-D SC SEHNA P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL00207 Credited 25/05/2015   63 Binder kaur PB-21-009-054-001/20 SC SEHNA P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL00207 Credited 25/05/2015   64 CHARN KAUR(Wife) PB-21-009-054-001/369-D SC SEHNA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL00207 Credited 25/05/2015   65 Charanjit Kaur(Wife) PB-21-009-054-001/526-A SC SEHNA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL00207 Credited 25/05/2015   66 Paramjeet Kaur(Self) PB-21-009-054-001/547 SC SEHNA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL00207 Credited 25/05/2015   67 MANJEET KAUR PB-21-009-054-001/573-D OTHER SEHNA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL00207 Credited 25/05/2015   68 Sukhdev Kaur(Wife) PB-21-009-054-001/581-A SC SEHNA P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF BARODA BARNALA BR, PUNJAB BARB0BARNAL 2621009WL00207 Credited 25/05/2015   69 BHAJAN KAUR(Wife) PB-21-009-054-001/560-D SC SEHNA P P P P P P P 7 184 1288 0 0 1288 SEHNA 148103 SEHNA 2621009WL00207 Credited 25/05/2015   70 Rani Kaur(Self) PB-21-009-054-001/234-A SC SEHNA P P P P P P P P P 9 184 1656 0 0 1656 SHAINA 148103 SEHNA 2621009WL00207 Credited 25/05/2015   Daily Attendence 0 66 60 61 60 61 55 55 46 47 56

Category Amount Paid(In Rs.) Amount Paid SC 97704 Amount Paid ST 0 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 104328 Average Per labour 1490.4

Total man days : 567