Muster Roll No. : 12	Date From : 10/04/2013    Date To : 20/04/2013	Sanction No. : 00613    Sanction Date : 02/04/2013
Work Code : 2621009049/WH/12930	Work Name : RENOVATION OF POND (UGGOKE) (2621009049/WH/12930)

Measurement Book Detail

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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 Jarnail Singh(Self) PB-21-009-049-001/140 SC UGHOKAY P P P P 4 184 736 0 0 736       22/08/2013   2 Harbans Singh(Self) PB-21-009-049-001/167 SC UGHOKAY P P P P 4 184 736 0 0 736       22/08/2013   3 Rajvir Kaur(Wife) PB-21-009-049-001/39-A SC UGHOKAY P P P 3 184 552 0 0 552       22/08/2013   4 Jagroop singh(Self) PB-21-009-049-001/187 SC UGHOKAY P P P P P 5 184 920 0 0 920       22/08/2013   5 Pappu singh(Self) PB-21-009-049-001/119-A SC UGHOKAY P P P P 4 184 736 0 0 736       22/08/2013   6 Leela singh(Self) PB-21-009-049-001/124-A SC UGHOKAY P P P P 4 184 736 0 0 736 TAPA 148108 TAPA 22/08/2013   7 Janta Singh(Self) PB-21-009-049-001/159 SC UGHOKAY P P P P 4 184 736 0 0 736 TAPA 148108 TAPA 22/08/2013   8 Harpreet Kaur(Self) PB-21-009-049-001/127 OTHER UGHOKAY P 1 184 184 0 0 184 UGOKEY 148108 TAPA 22/08/2013   9 Harpal Singh(Self) PB-21-009-049-001/141-A SC UGHOKAY P P P P 4 184 736 0 0 736 DENA BANK BARNALA BKDN0741828 22/08/2013   10 Manjeet Kaur(Self) PB-21-009-049-001/107-A SC UGHOKAY P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   11 Malkit Kaur(Wife) PB-21-009-049-001/173-A SC UGHOKAY P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 22/08/2013   12 Gurmail Kaur(Wife) PB-21-009-049-001/3 SC UGHOKAY P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK MAUR NABHA PUNB025640 22/08/2013   13 Jaswinder Kaur(Wife) PB-21-009-049-001/43-A SC UGHOKAY P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 22/08/2013   14 Gurmail Kaur(Wife) PB-21-009-049-001/231 SC UGHOKAY P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 22/08/2013   15 Manjeet Kaur PB-21-009-049-001/237 SC UGHOKAY P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 22/08/2013   16 Harnek Singh(Self) PB-21-009-049-001/182 SC UGHOKAY P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 22/08/2013   17 Jasvir Kaur(Self) PB-21-009-049-001/204-A SC UGHOKAY P 1 184 184 0 0 184 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 22/08/2013   18 Hakam Singh(Self) PB-21-009-049-001/206-A SC UGHOKAY P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 22/08/2013   19 Nacchtiar Kaur PB-21-009-049-001/224 SC UGHOKAY P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 22/08/2013   20 Mukhtair kaur(Self) PB-21-009-049-001/227 SC UGHOKAY P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 22/08/2013   21 Gurmail Kaur(Wife) PB-21-009-049-001/229 SC UGHOKAY P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 22/08/2013   22 Janta Singh(Self) PB-21-009-049-001/174-A SC UGHOKAY P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 22/08/2013   23 Charno Kaur(Self) PB-21-009-049-001/175-A OTHER UGHOKAY P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 22/08/2013   24 Guerdev Singh(Self) PB-21-009-049-001/142-A SC UGHOKAY P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 22/08/2013   25 Santi Kaur(Self) PB-21-009-049-001/146-A SC UGHOKAY P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 22/08/2013   26 Manjeet Kaur(Wife) PB-21-009-049-001/53 SC UGHOKAY P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 22/08/2013   27 Lacchman Singh(Self) PB-21-009-049-001/55 SC UGHOKAY P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 22/08/2013   28 Mangal Singh(Self) PB-21-009-049-001/56-A SC UGHOKAY P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 22/08/2013   29 Kiranjeet Kaur PB-21-009-049-001/8 SC UGHOKAY P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 22/08/2013   30 Sukhpal Kaur(Wife) PB-21-009-049-001/82-A SC UGHOKAY P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 22/08/2013   31 Kulwinder Kaur(Wife) PB-21-009-049-001/85 SC UGHOKAY P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 22/08/2013   32 Gurmail Singh(Self) PB-21-009-049-001/47 SC UGHOKAY P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 22/08/2013   33 Karnail Kaur(Self) PB-21-009-049-001/48-A SC UGHOKAY P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 22/08/2013   34 Manjeet Kaur PB-21-009-049-001/157 SC UGHOKAY P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 22/08/2013   35 Mukhtiar singh(Self) PB-21-009-049-001/147-A SC UGHOKAY P P 2 184 368 0 0 368 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   36 Naccthiar Singh(Self) PB-21-009-049-001/59-A SC UGHOKAY P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   37 Ranno Kaur PB-21-009-049-001/106 SC UGHOKAY P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 22/08/2013   38 Shinda Singh(Self) PB-21-009-049-001/21-A SC UGHOKAY P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   39 Jarnail Singh(Self) PB-21-009-049-001/129 SC UGHOKAY P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   40 PYARI KAUR(Wife) PB-21-009-049-001/248 SC UGHOKAY P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   41 Kulwant Singh(Self) PB-21-009-049-001/212 SC UGHOKAY P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   42 Bant Singh(Self) PB-21-009-049-001/33-A SC UGHOKAY P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   43 Ghonna singh(Self) PB-21-009-049-001/133-A SC UGHOKAY P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   44 Shinder kaur(Self) PB-21-009-049-001/45-A SC UGHOKAY P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   45 Barkte(Self) PB-21-009-049-001/25-A OTHER UGHOKAY P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   46 Gulab Kaur(Self) PB-21-009-049-001/114-A SC UGHOKAY P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   47 Harbans Kaur(Wife) PB-21-009-049-001/118-A SC UGHOKAY P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   48 Kartar Kaur PB-21-009-049-001/104 SC UGHOKAY P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   49 Jasmail Kaur(Wife) PB-21-009-049-001/105 SC UGHOKAY P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   50 Gurmeet Kaur PB-21-009-049-001/100 SC UGHOKAY P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   51 Charno Kaur(Mother) PB-21-009-049-001/130-A SC UGHOKAY P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   52 Sarbjeet Kaur(Self) PB-21-009-049-001/98-A SC UGHOKAY P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   53 Baljinder kaur PB-21-009-049-001/97 SC UGHOKAY P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 22/08/2013   54 Kartar Kaur PB-21-009-049-001/138 SC UGHOKAY P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   55 Sukhwinder Kaur(Self) PB-21-009-049-001/102-A SC UGHOKAY P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   56 Jora Singh(Self) PB-21-009-049-001/143-A SC UGHOKAY P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   57 Amarjeet Kaur(Self) PB-21-009-049-001/42-A SC UGHOKAY P P 2 184 368 0 0 368 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   58 Charanjeet kaur(Wife) PB-21-009-049-001/232 SC UGHOKAY P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   59 Amarjeet kaur PB-21-009-049-001/225 SC UGHOKAY P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   60 Surjeet Kaur(Self) PB-21-009-049-001/205-A SC UGHOKAY P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   61 Nasib Kaur(Wife) PB-21-009-049-001/151-A SC UGHOKAY P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   62 Rajwinder Kaur(Self) PB-21-009-049-001/160-A SC UGHOKAY P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   63 JARNAIL KAUR(Wife) PB-21-009-049-001/252 SC UGHOKAY P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   64 Charanjeet kaur(Self) PB-21-009-049-001/99-A SC UGHOKAY P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 22/08/2013   65 Nihal Singh(Self) PB-21-009-049-001/166-A SC UGHOKAY P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   66 Gurjant Singh(Self) PB-21-009-049-001/180-B SC UGHOKAY P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   67 Shinder Kaur(Wife) PB-21-009-049-001/109 SC UGHOKAY P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   68 Kesar Singh(Self) PB-21-009-049-001/238 SC UGHOKAY P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   69 Kuljeet Kaur(Self) PB-21-009-049-001/46-A SC UGHOKAY P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   70 Skinder kaur(Self) PB-21-009-049-001/183 SC UGHOKAY P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   71 Gurmail Kaur(Self) PB-21-009-049-001/215-A SC UGHOKAY P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   72 Inderjeet Kaur(Self) PB-21-009-049-001/169-A SC UGHOKAY P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   73 Gurmeet Kaur(Wife) PB-21-009-049-001/1 SC UGHOKAY P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   74 Ranno Kaur PB-21-009-049-001/101 SC UGHOKAY P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   75 Amandeep Kaur(Wife) PB-21-009-049-001/36-A SC UGHOKAY P P 2 184 368 0 0 368 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   76 HANS RAJ(Self) PB-21-009-049-001/91-A SC UGHOKAY P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   77 NASIB KAUR(Self) PB-21-009-049-001/72-A SC UGHOKAY P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   78 Gurmeet Kaur(Wife) PB-21-009-049-001/23-A SC UGHOKAY P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   79 Mewa Singh(Self) PB-21-009-049-001/199-A SC UGHOKAY P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   80 Jaspal Kaur(Wife) PB-21-009-049-001/148-A SC UGHOKAY P 1 184 184 0 0 184 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   81 Parmjeet Kaur(Self) PB-21-009-049-001/200-A SC UGHOKAY P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   82 Bhauro kaur PB-21-009-049-001/236 SC UGHOKAY P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   83 Gurdeep kaur(Wife) PB-21-009-049-001/52 SC UGHOKAY P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   84 Kamljeet Kaur PB-21-009-049-001/261-A SC UGHOKAY P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   85 Bappi Kaur(Self) PB-21-009-049-001/209-A SC UGHOKAY P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   86 Gulab kaur(Wife) PB-21-009-049-001/220 SC UGHOKAY P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   87 Ranjeet Kaur(Wife) PB-21-009-049-001/37 SC UGHOKAY P P 2 184 368 0 0 368 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   88 Jaswinder Kaur(Wife) PB-21-009-049-001/131 SC UGHOKAY P P 2 184 368 0 0 368 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 22/08/2013   89 Kuldeep Singh(Self) PB-21-009-049-001/145 SC UGHOKAY P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 22/08/2013   Daily Attendence 86 86 76 36 44 30 24 19 11 8 0

Category Amount Paid(In Rs.) Amount Paid SC 75256 Amount Paid ST 0 Amount Paid Other 2024

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

Total Cash payment(In Rs.) Cash 77280 Average Per labour 868.3146

Total man days : 420