Muster Roll No. : 120	Date From : 10/05/2017    Date To : 21/05/2017	Sanction No. : FIN LB 2017.-18.    Sanction Date : 27/03/2017
Work Code : 2621009049/RC/62618	Work Name : LB Rural Connectivity Ugokey (2621009049/RC/62618)

Measurement Book Detail

MB NO.  54        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 10 11 12 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 Bagga Singh(Self) PB-21-009-049-001/369 OTHER UGHOKAY P P P P A P P A P P P A 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE TAPA MANDI ORBC0100641 2621009WL000119 Credited 29/07/2017   2 Veerpal Kaur(Wife) PB-21-009-049-001/369 OTHER UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000119 Credited 29/07/2017   3 Kiranjeet Kaur PB-21-009-049-001/223-A SC UGHOKAY P P A P A P A A P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000119 Credited 29/07/2017   4 Sarbjeet Kaur(Wife) PB-21-009-049-001/368 SC UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000119 Credited 29/07/2017   5 Jaswinder Kaur(Wife) PB-21-009-049-001/43-A SC UGHOKAY P P P A A P P A P A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000119 Credited 29/07/2017   6 Malkit Kaur(Wife) PB-21-009-049-001/47 SC UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000119 Credited 29/07/2017   7 Karnail Kaur(Self) PB-21-009-049-001/48-A SC UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000119 Credited 29/07/2017   8 Bhura Singh(Husband) PB-21-009-049-001/236 SC UGHOKAY P P P P A P P A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000119 Credited 29/07/2017   9 AMARJEET KAUR(Wife) PB-21-009-049-001/265 SC UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000119 Credited 29/07/2017   10 Sukhwinder Kaur(Wife) PB-21-009-049-001/270 SC UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000119 Credited 29/07/2017   11 Sita Singh(Self) PB-21-009-049-001/150-A SC UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000119 Credited 29/07/2017   12 Sukhpal Kaur(Self) PB-21-009-049-001/152 SC UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000119 Credited 29/07/2017   13 Mela Singh(Self) PB-21-009-049-001/363 SC UGHOKAY P P P P A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000119 Credited 29/07/2017   14 Harbans Singh(Self) PB-21-009-049-001/294 SC UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000119 Credited 29/07/2017   15 Chamkour Singh(Self) PB-21-009-049-001/342 SC UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000119 Credited 29/07/2017   16 Jaib Kaur(Self) PB-21-009-049-001/358 SC UGHOKAY P P P P A P P A P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000119 Credited 29/07/2017   17 Gama Khan(Husband) PB-21-009-049-001/25-A OTHER UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000119 Credited 29/07/2017   18 Jarnail Singh(Self) PB-21-009-049-001/129 SC UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000119 Credited 29/07/2017   19 Bhagwan Kaur(Wife) PB-21-009-049-001/142-A SC UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000119 Credited 29/07/2017   20 Labh Singh(Self) PB-21-009-049-001/125-A SC UGHOKAY P P P P A P A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000119 Credited 29/07/2017   21 Bhagwan SIngh(Self) PB-21-009-049-001/292 SC UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000119 Credited 29/07/2017   22 GURLABH KAUR(Self) PB-21-009-049-001/136-A SC UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000119 Credited 29/07/2017   23 Barkte(Self) PB-21-009-049-001/25-A OTHER UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000119 Credited 29/07/2017   24 Harbans Kaur(Wife) PB-21-009-049-001/69-A SC UGHOKAY A P P P A P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000119 Credited 29/07/2017   25 Sukhwinder Kaur(Wife) PB-21-009-049-001/274 OTHER UGHOKAY P A P P A P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000119 Credited 29/07/2017   26 Karmjeet Kaur(Self) PB-21-009-049-001/176-A SC UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000119 Credited 29/07/2017   27 Parmjeet Kaur(Wife) PB-21-009-049-001/63-A SC UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000119 Credited 29/07/2017   28 Kuljeet Kaur(Self) PB-21-009-049-001/46-A SC UGHOKAY P P A P A P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000119 Credited 29/07/2017   29 Skinder kaur(Self) PB-21-009-049-001/183 SC UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000119 Credited 29/07/2017   30 Gurmeet Kaur(Wife) PB-21-009-049-001/1 SC UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000119 Credited 29/07/2017   31 Gurlabh Kaur(Wife) PB-21-009-049-001/9-A SC UGHOKAY P P P P A P P A P A A P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000119 Credited 29/07/2017   32 Amarjeet kaur(Wife) PB-21-009-049-001/195-A SC UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000119 Credited 29/07/2017   33 Jeet Singh(Self) PB-21-009-049-001/111 SC UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000119 Credited 29/07/2017   34 Kamljeet Kaur PB-21-009-049-001/261-A SC UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000119 Credited 29/07/2017   35 Ranjeet Kaur(Wife) PB-21-009-049-001/37 SC UGHOKAY A A A P A P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000119 Credited 29/07/2017   36 Kulwinder Kaur(Wife) PB-21-009-049-001/303 SC UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000119 Credited 29/07/2017   37 Jageer Singh(Self) PB-21-009-049-001/372 SC UGHOKAY A A A A A P P A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000119 Credited 29/07/2017   38 Rani Kaur PB-21-009-049-001/306 SC UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000119 Credited 29/07/2017   39 Hardeep Kaur(Wife) PB-21-009-049-001/40-A SC UGHOKAY P P P P A P P A P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000119 Credited 29/07/2017   40 Gurdeep Singh(Self) PB-21-009-049-001/368 SC UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ABHISHEK IND, BARNALA PUNB0487700 2621009WL000119 Credited 29/07/2017   41 Santo(Self) PB-21-009-049-001/374 SC UGHOKAY P P P P A P P A A A P A 7 233 1631 0 0 1631 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000119 Credited 29/07/2017   42 Tej Kaur(Self) PB-21-009-049-001/376 SC UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000119 Credited 29/07/2017   43 Nirmal Singh(Self) PB-21-009-049-001/364 OTHER UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000119 Credited 29/07/2017   44 Karamjit Kaur(Self) PB-21-009-049-001/373 SC UGHOKAY A P P A A A A A A A A A 2 233 466 0 0 466 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000119 Credited 29/07/2017   45 Parmjit Kaur(Wife) PB-21-009-049-001/292 SC UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000119 Credited 29/07/2017   46 Sukhpal Kaur(Self) PB-21-009-049-001/360 SC UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000119 Credited 29/07/2017   47 Gagandeep Kaur(Wife) PB-21-009-049-001/362 SC UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000119 Credited 29/07/2017   48 Dalip Singh(Self) PB-21-009-049-001/347 SC UGHOKAY P P P P A P P A P P P A 9 233 2097 0 0 2097 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000119 Credited 29/07/2017   49 Sinder Kaur(Wife) PB-21-009-049-001/355 SC UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000119 Credited 29/07/2017   50 Amarjit kaur(Wife) PB-21-009-049-001/51 SC UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000119 Credited 29/07/2017   51 Tiger Singh(Husband) PB-21-009-049-001/71-A SC UGHOKAY P P A P A P P A P P P A 8 233 1864 0 0 1864 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000119 Credited 29/07/2017   52 Binder Kaur(Self) PB-21-009-049-001/250-A SC UGHOKAY P P P P A P P A P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000119 Credited 29/07/2017   53 Mandeep Kaur(Wife) PB-21-009-049-001/153 SC UGHOKAY A A P P A P P A P P P P 8 233 1864 0 0 1864 BANK OF BARODA BARNALA BR, PUNJAB BARB0BARNAL 2621009WL000119 Credited 29/07/2017   Daily Attendence 48 49 48 50 0 51 49 0 47 46 46 41

Category Amount Paid(In Rs.) Amount Paid SC 97161 Amount Paid ST 0 Amount Paid Other 13514

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

Total Cash payment(In Rs.) Cash 110675 Average Per labour 2088.2075

Total man days : 475