Muster Roll No. : 5	Date From : 01/04/2017    Date To : 15/04/2017	Sanction No. : Sehna/358    Sanction Date : 15/03/2017
Work Code : 2621009039/RC/64993	Work Name : RC/Jagitpura(Chitti Makhi) 16-17 (2621009039/RC/64993)

Measurement Book Detail

MB NO.  1038        Page NO.  50

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 13 14 15 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 Naib Singh(Son) PB-21-009-039-001/4-A SC JAGJITPURA P P P P P P P P P P P P P P A 14 233 3262 0 0 3262       2621009WL000048 Credited 08/05/2017   2 Manpreet Singh(Self) PB-21-009-039-001/75-A OTHER JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495       2621009WL000048 Credited 08/05/2017   3 Sukhjeet Singh(Self) PB-21-009-039-001/77-A SC JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495       2621009WL000048 Credited 08/05/2017   4 Manjit kaur(Self) PB-21-009-039-001/96 SC JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495       2621009WL000048 Credited 08/05/2017   5 Rani Kaur PB-21-009-039-001/73 OTHER JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000048 Credited 08/05/2017   6 Ramnaryan(Self) PB-21-009-039-001/5 SC JAGJITPURA P P P P P P P P A A A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002579 Credited 01/09/2018   7 Veerpal Kaur PB-21-009-039-001/61 SC JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000048 Credited 08/05/2017   8 sukhwinder Singh(Self) PB-21-009-039-001/76-A SC JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000048 Credited 08/05/2017   9 Karamjit kaur PB-21-009-039-001/80-A OTHER JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000048 Credited 08/05/2017   10 Kiranjit Kaur PB-21-009-039-001/85 SC JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000048 Credited 08/05/2017   11 Manjit Kaur PB-21-009-039-001/79-A OTHER JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000048 Credited 08/05/2017   12 Nasib Kaur(Wife) PB-21-009-039-001/9-A SC JAGJITPURA P P P P P P P P P A A A A A A 9 233 2097 0 0 2097 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000048 Credited 08/05/2017   13 Paramjit kaur(Wife) PB-21-009-039-001/74 OTHER JAGJITPURA P P P P P P A A A A A A A A A 6 233 1398 0 0 1398 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000048 Credited 08/05/2017   14 Nasib Kaur(Wife) PB-21-009-039-001/7-A SC JAGJITPURA P P P P P P P P A A A A A A A 8 233 1864 0 0 1864 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000048 Credited 08/05/2017   15 Roop Singh(Self) PB-21-009-039-001/71 SC JAGJITPURA P P P P P P P P A A A A A A A 8 233 1864 0 0 1864 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000048 Credited 08/05/2017   16 Karamjeet kaur(Self) PB-21-009-039-001/51-A SC JAGJITPURA P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000048 Credited 08/05/2017   17 Bant Singh(Self) PB-21-009-039-001/52-A SC JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000048 Credited 08/05/2017   18 Charanjeet Kaur(Self) PB-21-009-039-001/56-A SC JAGJITPURA P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000048 Credited 08/05/2017   19 Karnel singh(Self) PB-21-009-039-001/58 SC JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000048 Credited 08/05/2017   20 Roman Singh(Self) PB-21-009-039-001/1 SC JAGJITPURA P P A A A A A A A A A A A A A 2 233 466 0 0 466 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000048 Credited 08/05/2017   21 Ghukkar Singh(Self) PB-21-009-039-001/11 SC JAGJITPURA P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000048 Credited 08/05/2017   22 Nirmal Singh(Son) PB-21-009-039-001/18-A SC JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000048 Credited 08/05/2017   23 Labh Singh(Self) PB-21-009-039-001/24 SC JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000048 Credited 08/05/2017   24 Shinder Kaur(Wife) PB-21-009-039-001/25-A SC JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000048 Credited 08/05/2017   25 Charana Singh(Son) PB-21-009-039-001/26-A SC JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000048 Credited 08/05/2017   26 Harbans Singh(Self) PB-21-009-039-001/35 SC JAGJITPURA P P P P P P P P P P A A A A A 10 233 2330 0 0 2330 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000048 Credited 08/05/2017   27 Mitthu Singh(Son) PB-21-009-039-001/38-A SC JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000048 Credited 08/05/2017   28 Sukhpal Kaur(Self) PB-21-009-039-001/42-A SC JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000048 Credited 08/05/2017   29 Kernail Singh(Self) PB-21-009-039-001/81 SC JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000048 Credited 08/05/2017   30 Jarnail Singh(Self) PB-21-009-039-001/83 SC JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000048 Credited 08/05/2017   31 Santokh Singh(Self) PB-21-009-039-001/84 SC JAGJITPURA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000048 Credited 08/05/2017   32 Saranjit kour PB-21-009-039-001/90 SC JAGJITPURA P P P P P P P P P A A A A A A 9 233 2097 0 0 2097 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000048 Credited 08/05/2017   33 Parwinder Kaur PB-21-009-039-001/87 SC JAGJITPURA P P P P P P P P P A A A A A A 9 233 2097 0 0 2097 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000048 Credited 08/05/2017   34 Rajinder kour PB-21-009-039-001/89 SC JAGJITPURA P P P P P P P P A A A A A A A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000048 Credited 08/05/2017   Daily Attendence 34 34 33 33 33 33 32 32 28 25 24 23 22 22 20

Category Amount Paid(In Rs.) Amount Paid SC 84346 Amount Paid ST 0 Amount Paid Other 15378

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

Total Cash payment(In Rs.) Cash 99724 Average Per labour 2933.0588

Total man days : 428