Muster Roll No. : 1017	Date From : 14/12/2017    Date To : 25/12/2017	Sanction No. : FIN 594    Sanction Date : 07/12/2017
Work Code : 2621009049/FP/6716	Work Name : Clearance Bela-Booti/Earth Work From Bed Of Kurar Drain Ugokey 17-18 (2621009049/FP/6716)

Measurement Book Detail

MB NO.  1049        Page NO.  7

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 Manjeet Kaur(Self) PB-21-009-049-001/107-A SC UGHOKAY A P P A P P P A P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   2 Gurdeep Singh(Husband) PB-21-009-049-001/176-A SC UGHOKAY P P P A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001654 Credited 12/04/2018   3 Kiranjeet Kaur PB-21-009-049-001/223-A SC UGHOKAY P P P A P P P P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001654 Credited 12/04/2018   4 Gurmail Kaur(Wife) PB-21-009-049-001/229 SC UGHOKAY A P P A P P P P A A A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001654 Credited 12/04/2018   5 Jasvir Kaur(Self) PB-21-009-049-001/204-A SC UGHOKAY A A A A P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001654 Credited 12/04/2018   6 Paramjit Kaur(Wife) PB-21-009-049-001/221-A SC UGHOKAY P P P A P P P X X X X X 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001654 Credited 12/04/2018   7 Manjeet Kaur PB-21-009-049-001/237 SC UGHOKAY A A A A A P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001654 Credited 12/04/2018   8 Paramjit Kaur(Wife) PB-21-009-049-001/24 SC UGHOKAY P P P A P P P P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001654 Credited 12/04/2018   9 RANJEET KAUR(Self) PB-21-009-049-001/243 SC UGHOKAY A A A A P P P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001654 Credited 12/04/2018   10 MANPREET KAUR(Self) PB-21-009-049-001/251 SC UGHOKAY P A P A P P P P A P A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001654 Credited 12/04/2018   11 Peena(Wife) PB-21-009-049-001/18 SC UGHOKAY P P P A P P P P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001654 Credited 12/04/2018   12 Charno Kaur(Self) PB-21-009-049-001/175-A OTHER UGHOKAY A A P A P P P P A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001654 Credited 12/04/2018   13 Gurmeet Kaur PB-21-009-049-001/162 SC UGHOKAY A P P A P A P P P P A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001654 Credited 12/04/2018   14 Joginder Kaur(Wife) PB-21-009-049-001/167 SC UGHOKAY P P P A P P P P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001654 Credited 12/04/2018   15 Jasmail kaur(Wife) PB-21-009-049-001/186 SC UGHOKAY A A A A P P P A P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001654 Credited 12/04/2018   16 Harjeet Kaur(Wife) PB-21-009-049-001/189-A SC UGHOKAY A P P A P P A A P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001654 Credited 12/04/2018   17 Manjit Kaur PB-21-009-049-001/139-B SC UGHOKAY A A A A P P P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001654 Credited 12/04/2018   18 Guerdev Singh(Self) PB-21-009-049-001/142-A SC UGHOKAY P P P A P P P A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001654 Credited 12/04/2018   19 Balvir Kaur(Wife) PB-21-009-049-001/143-A SC UGHOKAY A A A A P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001654 Credited 12/04/2018   20 Kuljeet Kaur(Wife) PB-21-009-049-001/145 SC UGHOKAY A P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001654 Credited 12/04/2018   21 Santi Kaur(Self) PB-21-009-049-001/146-A SC UGHOKAY P P P A P P P P P P A P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001654 Credited 12/04/2018   22 Dalip Singh(Husband) PB-21-009-049-001/146-A SC UGHOKAY A A P A P P P P P P A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001654 Credited 12/04/2018   23 Ramandeep Kaur(Daughter-in-Law) PB-21-009-049-001/148-A SC UGHOKAY A P P A P P P P P P A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001654 Credited 12/04/2018   24 Sukhpal Kaur(Self) PB-21-009-049-001/152 SC UGHOKAY A A A A P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001654 Credited 12/04/2018   25 Angraj Kaur(Wife) PB-21-009-049-001/156-A SC UGHOKAY P P P A P A A P P P A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001654 Credited 12/04/2018   26 Manjeet Kaur PB-21-009-049-001/157 SC UGHOKAY P P P A P P A P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001654 Credited 12/04/2018   27 KULWINDER KAUR(Self) PB-21-009-049-001/255 SC UGHOKAY A P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001654 Credited 12/04/2018   28 Charno Kaur(Wife) PB-21-009-049-001/271 OTHER UGHOKAY A A A A P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001654 Credited 12/04/2018   29 Ranno Kaur PB-21-009-049-001/106 SC UGHOKAY A P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001654 Credited 12/04/2018   30 Jarnail Singh(Self) PB-21-009-049-001/129 SC UGHOKAY P P P A P P P P P P A P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   31 PYARI KAUR(Wife) PB-21-009-049-001/248 SC UGHOKAY A P P A P P P A P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   32 Rani kaur PB-21-009-049-001/123 SC UGHOKAY A P P A P A P P P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   33 Parmjeet Kaur(Wife) PB-21-009-049-001/119-A SC UGHOKAY A P P A P P P A P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   34 jasveer Singh(Wife) PB-21-009-049-001/122 SC UGHOKAY A P P A P P P A P A A P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001654 Credited 12/04/2018   35 GURLABH KAUR(Self) PB-21-009-049-001/136-A SC UGHOKAY P P P A P P P P P P A P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001654 Credited 12/04/2018   36 Harbans Kaur(Wife) PB-21-009-049-001/118-A SC UGHOKAY P P P A P P P A P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   37 Kartar Kaur PB-21-009-049-001/104 SC UGHOKAY A P P A P P P A P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   38 Gulab Kaur(Self) PB-21-009-049-001/114-A SC UGHOKAY A P P A P P P A P P A A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   39 Gurmeet Kaur PB-21-009-049-001/100 SC UGHOKAY P A P A P P A A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   40 Charno Kaur(Mother) PB-21-009-049-001/130-A SC UGHOKAY A P P A P P P A P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   41 Kulwant Kaur(Wife) PB-21-009-049-001/135 SC UGHOKAY P P P A P P P P P P A P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   42 Sukhpal Kaur(Self) PB-21-009-049-001/161-A SC UGHOKAY P P P A P P A P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   43 Sarabjeet Kaur(Self) PB-21-009-049-001/193 SC UGHOKAY P P P A P P P P P P A P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   44 Sukhwinder Kaur(Wife) PB-21-009-049-001/274 OTHER UGHOKAY P A P A P P P A P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   45 Hamar Kaur(Wife) PB-21-009-049-001/197-A SC UGHOKAY P A P A P A P P P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   46 Karmjeet Kaur(Self) PB-21-009-049-001/176-A SC UGHOKAY P P P A P P P X X X X X 6 233 1398 0 0 1398 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   47 Ginder Singh(Self) PB-21-009-049-001/234 SC UGHOKAY A A A A P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   48 Surjeet Kaur(Self) PB-21-009-049-001/205-A SC UGHOKAY A P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   49 Manjeet Kaur(Wife) PB-21-009-049-001/212 SC UGHOKAY A P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   50 Charanjeet kaur(Wife) PB-21-009-049-001/232 SC UGHOKAY A A A A P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   51 Rajwinder Kaur(Self) PB-21-009-049-001/160-A SC UGHOKAY A P P A P P P A P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   52 Gurjeet Kaur(Self) PB-21-009-049-001/154-A SC UGHOKAY A A A A P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   53 Nasib Kaur(Wife) PB-21-009-049-001/151-A SC UGHOKAY A P P A P P P A P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   54 Punni Bai(Wife) PB-21-009-049-001/112 SC UGHOKAY P P P A P P P P P P A A 9 233 2097 0 0 2097 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   55 Shinder Kaur(Wife) PB-21-009-049-001/125-A SC UGHOKAY A P P A P P P A P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   56 Jaswant Kaur(Self) PB-21-009-049-001/116-A SC UGHOKAY P P P A P P P P P P A P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   57 Karamjit Kaur(Wife) PB-21-009-049-001/242 SC UGHOKAY P P P A P P P P P P A P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   58 JAGGA SINGH(Self) PB-21-009-049-001/252 SC UGHOKAY P P P A P P P P P P A P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   59 Kulwinder Kaur PB-21-009-049-001/276 OTHER UGHOKAY A A A A P P P A P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   60 Shinder Kaur(Wife) PB-21-009-049-001/109 SC UGHOKAY P P P A P P P A A P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   61 Skinder kaur(Self) PB-21-009-049-001/183 SC UGHOKAY P P A A P A P P P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   62 Baljeet Kaur(Self) PB-21-009-049-001/203-A SC UGHOKAY A P P A P P A P P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   63 Gurmail Kaur(Self) PB-21-009-049-001/215-A SC UGHOKAY P P P A P P P P P P A P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   64 Manjeet Kaur PB-21-009-049-001/158 SC UGHOKAY A A A A P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   65 Nand Singh(Self) PB-21-009-049-001/277 OTHER UGHOKAY P P P A P P P P P P A P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001654 Credited 12/04/2018   66 Sarbjeet Kaur(Wife) PB-21-009-049-001/170-A SC UGHOKAY A A A A P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   67 Ranno Kaur PB-21-009-049-001/101 SC UGHOKAY A A A A P P P A P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   68 Sukhdeep Kaur(Wife) PB-21-009-049-001/266 SC UGHOKAY P P P A P P P P P P A P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   69 Gurmeet Kaur(Wife) PB-21-009-049-001/23-A SC UGHOKAY A A A A P A A A A A A P 2 233 466 0 0 466 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   70 Rani Kaur PB-21-009-049-001/171 SC UGHOKAY P P P A A P A P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   71 Parmjeet Kaur(Self) PB-21-009-049-001/200-A SC UGHOKAY P P P A P P P P P P A P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   72 Amarjeet kaur(Wife) PB-21-009-049-001/195-A SC UGHOKAY A P P A P P P A P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   73 Darshan Kaur(Wife) PB-21-009-049-001/272 OTHER UGHOKAY P P P A P P P P P P A P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   74 Gulab kaur(Wife) PB-21-009-049-001/220 SC UGHOKAY A P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   75 Jaswinder Kaur(Wife) PB-21-009-049-001/131 SC UGHOKAY P P P A P P P P P P A P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001654 Credited 12/04/2018   76 Surjit Kaur(Mother) PB-21-009-049-001/21-A SC UGHOKAY A A A A P P P P P P A P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001654 Credited 12/04/2018   77 Mandeep Kaur(Wife) PB-21-009-049-001/2-A SC UGHOKAY P P P A P P P P P P A P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001654 Credited 12/04/2018   78 Daro PB-21-009-049-001/257-A SC UGHOKAY P P P A P P P P P P A P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001654 Credited 12/04/2018   79 Melo(Wife) PB-21-009-049-001/258-A SC UGHOKAY P P P A P A P P P P A P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001654 Credited 12/04/2018   80 Gurmeet kaur PB-21-009-049-001/233 SC UGHOKAY A P P A P P P P A A A P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL001654 Credited 12/04/2018   81 Darshan Singh.(Husband) PB-21-009-049-001/271 OTHER UGHOKAY A A A A P P P A A A A P 4 233 932 0 0 932 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001654 Credited 12/04/2018   Daily Attendence 37 57 62 0 78 72 68 52 60 61 0 63

Category Amount Paid(In Rs.) Amount Paid SC 130480 Amount Paid ST 0 Amount Paid Other 11650

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

Total Cash payment(In Rs.) Cash 142130 Average Per labour 1754.6914

Total man days : 610