Muster Roll No. : 254	Date From : 01/06/2017    Date To : 07/06/2017	Sanction No. : sehna430    Sanction Date : 01/06/2017
Work Code : 2621009049/IC/18624	Work Name : LB 2017-18 Clearance of Micro Khal (2621009049/IC/18624)

Measurement Book Detail

MB NO.  54        Page NO.  70

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 Manjeet Kaur(Self) PB-21-009-049-001/107-A SC UGHOKAY P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   2 Jaswinder Kaur(Wife) PB-21-009-049-001/141-A SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   3 NAHAR SINGH(Self) PB-21-009-049-001/247 SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000254 Credited 29/07/2017   4 Bhura Singh(Husband) PB-21-009-049-001/236 SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000254 Credited 29/07/2017   5 Manjeet Kaur PB-21-009-049-001/237 SC UGHOKAY P A P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000254 Credited 29/07/2017   6 Jaspal Kaur PB-21-009-049-001/244-B SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000254 Credited 29/07/2017   7 SARBJEET KAUR(Self) PB-21-009-049-001/246 SC UGHOKAY P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000254 Credited 29/07/2017   8 Mukhtiar Kaur(Self) PB-21-009-049-001/211-A SC UGHOKAY A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000254 Credited 29/07/2017   9 Nacchtiar Kaur PB-21-009-049-001/224 SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000254 Credited 29/07/2017   10 Mukhtair kaur(Self) PB-21-009-049-001/227 SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000254 Credited 29/07/2017   11 Gurmail Kaur(Wife) PB-21-009-049-001/229 SC UGHOKAY A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000254 Credited 29/07/2017   12 Joginder Kaur(Wife) PB-21-009-049-001/167 SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000254 Credited 29/07/2017   13 Charno Kaur(Self) PB-21-009-049-001/175-A OTHER UGHOKAY P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000254 Credited 29/07/2017   14 Manjit Kaur PB-21-009-049-001/139-B SC UGHOKAY P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000254 Credited 29/07/2017   15 Harjeet Kaur(Wife) PB-21-009-049-001/189-A SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000254 Credited 29/07/2017   16 Jasvir Kaur(Self) PB-21-009-049-001/204-A SC UGHOKAY A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000254 Credited 29/07/2017   17 Guerdev Singh(Self) PB-21-009-049-001/142-A SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000254 Credited 29/07/2017   18 Sita Singh(Self) PB-21-009-049-001/150-A SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000254 Credited 29/07/2017   19 Sukhpal Kaur(Self) PB-21-009-049-001/152 SC UGHOKAY P A P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000254 Credited 29/07/2017   20 Angraj Kaur(Wife) PB-21-009-049-001/156-A SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000254 Credited 29/07/2017   21 Balvir Kaur(Wife) PB-21-009-049-001/143-A SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000254 Credited 29/07/2017   22 Kuljeet Kaur(Wife) PB-21-009-049-001/145 SC UGHOKAY P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000254 Credited 29/07/2017   23 Santi Kaur(Self) PB-21-009-049-001/146-A SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000254 Credited 29/07/2017   24 Ramandeep Kaur(Daughter-in-Law) PB-21-009-049-001/148-A SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000254 Credited 29/07/2017   25 Ranno Kaur PB-21-009-049-001/106 SC UGHOKAY P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000254 Credited 29/07/2017   26 Jarnail Singh(Self) PB-21-009-049-001/129 SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   27 Dalwaro kaur(Wife) PB-21-009-049-001/166-A SC UGHOKAY P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   28 Labh Singh(Self) PB-21-009-049-001/125-A SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   29 Rani kaur PB-21-009-049-001/123 SC UGHOKAY P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   30 Parmjeet Kaur(Wife) PB-21-009-049-001/119-A SC UGHOKAY P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   31 jasveer Singh(Wife) PB-21-009-049-001/122 SC UGHOKAY A A P A P A A 2 233 466 0 0 466 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000254 Credited 29/07/2017   32 GURLABH KAUR(Self) PB-21-009-049-001/136-A SC UGHOKAY P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000254 Credited 29/07/2017   33 Harbans Kaur(Wife) PB-21-009-049-001/118-A SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   34 Gulab Kaur(Self) PB-21-009-049-001/114-A SC UGHOKAY P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   35 Kartar Kaur PB-21-009-049-001/104 SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   36 Jasmail Kaur(Wife) PB-21-009-049-001/105 SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   37 Gurmeet Kaur PB-21-009-049-001/100 SC UGHOKAY P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   38 Charno Kaur(Mother) PB-21-009-049-001/130-A SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   39 Sukhpal Kaur(Self) PB-21-009-049-001/161-A SC UGHOKAY P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   40 Prem Singh(Self) PB-21-009-049-001/226 SC UGHOKAY A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   41 Jora Singh(Self) PB-21-009-049-001/143-A SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   42 Sukhwinder Kaur(Self) PB-21-009-049-001/102-A SC UGHOKAY P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   43 Nasib Kaur(Wife) PB-21-009-049-001/151-A SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   44 Rajwinder Kaur(Self) PB-21-009-049-001/160-A SC UGHOKAY P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   45 Manjeet Kaur(Wife) PB-21-009-049-001/212 SC UGHOKAY P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   46 Charanjeet kaur(Wife) PB-21-009-049-001/232 SC UGHOKAY P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   47 Ginder Singh(Self) PB-21-009-049-001/234 SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   48 Karmjeet Kaur(Self) PB-21-009-049-001/176-A SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   49 Hamar Kaur(Wife) PB-21-009-049-001/197-A SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   50 Surjeet Kaur(Self) PB-21-009-049-001/205-A SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   51 Karamjit Kaur(Wife) PB-21-009-049-001/242 SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   52 Jaswant Kaur(Self) PB-21-009-049-001/116-A SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   53 Shinder Kaur(Wife) PB-21-009-049-001/125-A SC UGHOKAY P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   54 Shinder Kaur(Wife) PB-21-009-049-001/109 SC UGHOKAY P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   55 RAM CHAND(Self) PB-21-009-049-001/248 SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000254 Credited 29/07/2017   56 Sukhdeep Kaur(Wife) PB-21-009-049-001/199-A SC UGHOKAY P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   57 Skinder kaur(Self) PB-21-009-049-001/183 SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   58 Gurmail Kaur(Self) PB-21-009-049-001/215-A SC UGHOKAY P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   59 Gurmeet Kaur(Wife) PB-21-009-049-001/1 SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   60 Ranno Kaur PB-21-009-049-001/101 SC UGHOKAY P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   61 Jashandeep Kaur(Self) PB-21-009-049-001/210-A SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   62 Parmjeet Kaur(Self) PB-21-009-049-001/200-A SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   63 Amarjeet kaur(Wife) PB-21-009-049-001/195-A SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   64 Bappi Kaur(Self) PB-21-009-049-001/209-A SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   65 Jeet Singh(Self) PB-21-009-049-001/111 SC UGHOKAY P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   66 Jaswinder Kaur(Wife) PB-21-009-049-001/131 SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000254 Credited 29/07/2017   67 Dalip Kaur PB-21-009-049-001/149 SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000254 Credited 29/07/2017   68 Surjit Kaur(Mother) PB-21-009-049-001/21-A SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000254 Credited 29/07/2017   69 Mandeep Kaur(Wife) PB-21-009-049-001/153 SC UGHOKAY P P P P P A A 5 233 1165 0 0 1165 BANK OF BARODA BARNALA BR, PUNJAB BARB0BARNAL 2621009WL000254 Credited 29/07/2017   Daily Attendence 64 64 69 50 60 0 0

Category Amount Paid(In Rs.) Amount Paid SC 70599 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 71531 Average Per labour 1036.6812

Total man days : 307