Muster Roll No. : 550	Date From : 17/08/2016    Date To : 27/08/2016	Sanction No. : sehna 249    Sanction Date : 01/06/2016
Work Code : 2621009057/FP/5303	Work Name : Clearnce of sehna tallewal drain 33000 to 62000 tallewal khurd 16-17 (2621009057/FP/5303)

Measurement Book Detail

MB NO.  1048        Page NO.  21

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 Beant Singh(Self) PB-21-009-041-001/125-A SC RAMGARH B B P P A P P P P P P 8 218 1744 0 0 1744       2621009WL000664 Credited 25/10/2016   2 Gurpreet Kaur(Daughter) PB-21-009-041-001/19-B SC RAMGARH B B P P A P P P P P P 8 218 1744 0 0 1744       2621009WL000664 Credited 25/10/2016   3 Gurjant SIngh(Self) PB-21-009-041-001/191 SC RAMGARH B B A A A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   4 Jagsir Singh(Self) PB-21-009-041-001/198 SC RAMGARH B B P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   5 Parampreet kaur(Wife) PB-21-009-041-001/120-B SC RAMGARH B B A A A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   6 Chamkour singh(Self) PB-21-009-041-001/154-A SC RAMGARH B B P P A A P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   7 Bhajan Kaur(Self) PB-21-009-041-001/153-A SC RAMGARH B B A P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   8 Manpreet Kaur(Daughter) PB-21-009-041-001/176 SC RAMGARH B B A A A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   9 Parmjeet kaur PB-21-009-041-001/181 SC RAMGARH B B P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000664 Credited 25/10/2016   10 Suba Singh(Self) PB-21-009-041-001/204-A SC RAMGARH B B A A A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000664 Credited 25/10/2016   11 PARMJIT KAUR(Self) PB-21-009-041-001/159-B SC RAMGARH B B A A A P P A A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000664 Credited 25/10/2016   12 Sukhdev singh(Self) PB-21-009-041-001/160 SC RAMGARH B B A A A A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000664 Credited 25/10/2016   13 Rajwinder Kaur(Self) PB-21-009-041-001/151-A SC RAMGARH B B P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000664 Credited 25/10/2016   14 Karmjeet Kaur(Wife) PB-21-009-041-001/133 SC RAMGARH B B A A A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000664 Credited 25/10/2016   15 Hakam SIngh(Self) PB-21-009-041-001/106 OTHER RAMGARH B B A P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000664 Credited 25/10/2016   16 Gurpreet Kaur(Self) PB-21-009-041-001/119-A SC RAMGARH B B A A A A A A A A P 1 218 218 0 0 218 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000664 Credited 25/10/2016   17 Inderjeet Kaur(Wife) PB-21-009-041-001/22-A SC RAMGARH B B A A A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000664 Credited 25/10/2016   18 Sarbjeet Kaur PB-21-009-041-001/236-B SC RAMGARH B B P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000664 Credited 25/10/2016   19 Veerpal Kaur(Wife) PB-21-009-041-001/237-A SC RAMGARH B B P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000664 Credited 25/10/2016   20 Sukhjeet Kaur(Wife) PB-21-009-041-001/227 SC RAMGARH B B P A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000664 Credited 25/10/2016   21 Gurmeet Kaur(Self) PB-21-009-041-001/247-A SC RAMGARH B B P A A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000664 Credited 25/10/2016   22 Chotta Singh(Self) PB-21-009-041-001/248-A SC RAMGARH B B P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   23 Hari singh(Son) PB-21-009-041-001/25 SC RAMGARH B B P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   24 Sukhwinder Kaur(Wife) PB-21-009-041-001/23 SC RAMGARH B B P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   25 Shinder Kaur(Self) PB-21-009-041-001/232-A SC RAMGARH B B P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   26 Charanjeet Kaur(Wife) PB-21-009-041-001/239-A SC RAMGARH B B P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   27 HARBANS KAUR(Self) PB-21-009-041-001/244 SC RAMGARH B B P P A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   28 Makhan Khan(Self) PB-21-009-041-001/220-A SC RAMGARH B B P P A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   29 Gurnam Singh(Self) PB-21-009-041-001/223-A SC RAMGARH B B P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   30 Gurmeet Kaur.(Self) PB-21-009-041-001/224 SC RAMGARH B B P P A P P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   31 Nahar Singh(Husband) PB-21-009-041-001/226-A SC RAMGARH B B P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   32 Kamaldeep Kaur(Self) PB-21-009-041-001/101-A SC RAMGARH B B P P A P P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   33 Sarabjeet Kaur(Self) PB-21-009-041-001/108-A SC RAMGARH B B A A A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   34 Veerpal Kaur(Wife) PB-21-009-041-001/110-A SC RAMGARH B B P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   35 MANJEET KAUR PB-21-009-041-001/121-D SC RAMGARH B B P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   36 Baljeet Kaur PB-21-009-041-001/126 SC RAMGARH B B P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   37 Tirth Singh(Self) PB-21-009-041-001/133 SC RAMGARH B B P P A A P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   38 Sukhdev Kaur(Wife) PB-21-009-041-001/14 SC RAMGARH B B P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   39 surjeet kaur PB-21-009-041-001/156-B SC RAMGARH B B A A A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   40 Ranjeet Kaur(Self) PB-21-009-041-001/157-A SC RAMGARH B B A A A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   41 Satpal Singh(Husband) PB-21-009-041-001/157-A SC RAMGARH B B A A A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   42 Manjit Kaur PB-21-009-041-001/158-B SC RAMGARH B B P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   43 Dara Singh(Self) PB-21-009-041-001/158-B SC RAMGARH B B P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   44 Harbans kaur(Wife) PB-21-009-041-001/160 SC RAMGARH B B A A A A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   45 veerpal kaur(Daughter) PB-21-009-041-001/161-B SC RAMGARH B B P P A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   46 Sukhwinder Kaur(Self) PB-21-009-041-001/168-A SC RAMGARH B B P P A A P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   47 Sarbjit Kaur(Wife) PB-21-009-041-001/17 SC RAMGARH B B P P A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   48 Sarbjit kaur PB-21-009-041-001/172 SC RAMGARH B B P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   49 Manjeet Kaur(Wife) PB-21-009-041-001/173-A SC RAMGARH B B A A A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   50 Sukhpal Kaur(Self) PB-21-009-041-001/174-A SC RAMGARH B B P P A P P P A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   51 Kewal singh(Husband) PB-21-009-041-001/174-A SC RAMGARH B B P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   52 sarbjeet kaur PB-21-009-041-001/175-B SC RAMGARH B B P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   53 Manjit Kaur(Self) PB-21-009-041-001/176 SC RAMGARH B B A P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   54 Bant Singh(Self) PB-21-009-041-001/21 SC RAMGARH B B P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   55 Anntar Singh(Self) PB-21-009-041-001/219-A SC RAMGARH B B P P A A P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   56 Charnjeet Kaur PB-21-009-041-001/199 SC RAMGARH B B A A A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   57 Jaspal kaur PB-21-009-041-001/200 SC RAMGARH B B P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   58 Amarjeet Kaur(Wife) PB-21-009-041-001/202-A SC RAMGARH B B A P A P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000664 Credited 25/10/2016   Daily Attendence 0 0 38 40 0 42 49 50 48 51 50

Category Amount Paid(In Rs.) Amount Paid SC 78698 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 80224 Average Per labour 1383.1724

Total man days : 368