Muster Roll No. : 64	Date From : 18/04/2016    Date To : 24/04/2016	Sanction No. : sehna 172    Sanction Date : 29/03/2016
Work Code : 2621009054/RC/51475	Work Name : Jungle Clearance (Chitti Makhi) sehna 15-16 (2621009054/RC/51475)

Measurement Book Detail

MB NO.  210        Page NO.  94

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 Bholi(Self) PB-21-009-054-001/788-A SC SEHNA P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000037 Credited 16/06/2016   2 BIRPAL SINGH(Self) PB-21-009-054-001/990 SC SEHNA P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000037 Credited 16/06/2016   3 JOGINDER SINGH(Self) PB-21-009-054-001/418-D SC SEHNA P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000037 Credited 16/06/2016   4 Sukhdev Singh(Self) PB-21-009-054-001/516-D SC SEHNA P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000037 Credited 16/06/2016   5 GURDEV SINGH(Self) PB-21-009-054-001/369-D SC SEHNA P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000037 Credited 16/06/2016   6 Malkit Singh(Wife) PB-21-009-054-001/620-A SC SEHNA P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000037 Credited 16/06/2016   7 Shinder singh(Self) PB-21-009-054-001/34 SC SEHNA P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000037 Credited 16/06/2016   8 Manjit Kaur(Wife) PB-21-009-054-001/395-D SC SEHNA P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000037 Credited 16/06/2016   9 Naib Singh(Self) PB-21-009-054-001/1089-A OTHER SEHNA P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000037 Credited 16/06/2016   10 Teja Singh(Self) PB-21-009-054-001/671-A SC SEHNA P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000037 Credited 16/06/2016   11 Malkeet singh(Self) PB-21-009-054-001/62 SC SEHNA P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000037 Credited 16/06/2016   12 Jaswinder Kaur PB-21-009-054-001/989 OTHER SEHNA P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000037 Credited 16/06/2016   13 Sanga PB-21-009-054-001/756-A SC SEHNA P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000037 Credited 16/06/2016   14 SATNAM SINGH(Self) PB-21-009-054-001/148-D SC SEHNA P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000037 Credited 16/06/2016   15 Karmte(Wife) PB-21-009-054-001/844-a OTHER SEHNA P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000037 Credited 16/06/2016   16 Gurdev kaur PB-21-009-054-001/76 OTHER SEHNA P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000037 Credited 16/06/2016   17 Gurmail singh(Self) PB-21-009-054-001/68-A SC SEHNA P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000037 Credited 16/06/2016   18 DARSHAN SINGH(Self) PB-21-009-054-001/945 SC SEHNA P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000037 Credited 16/06/2016   19 rano(Self) PB-21-009-054-001/1023 OTHER SEHNA P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000037 Credited 16/06/2016   20 KALA SINGH(Self) PB-21-009-054-001/479-D SC SEHNA P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000037 Credited 16/06/2016   21 BANT SINGH(Self) PB-21-009-054-001/998 SC SEHNA P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000037 Credited 16/06/2016   22 Raj Kaur PB-21-009-054-001/388 SC SEHNA P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000037 Credited 16/06/2016   23 Darshan Kaur(Self) PB-21-009-054-001/988 OTHER SEHNA P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   24 MANPREET KAUR(Wife) PB-21-009-054-001/682-D SC SEHNA P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   25 Nattha Singh(Self) PB-21-009-054-001/442-A SC SEHNA P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   26 Nasib Kaur(Wife) PB-21-009-054-001/514-A SC SEHNA P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   27 MHINDER KAUR PB-21-009-054-001/597-D SC SEHNA P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   28 Balvir Kaur(Self) PB-21-009-054-001/585-A SC SEHNA P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL000037 Credited 16/06/2016   29 Ranjit kaur(Wife) PB-21-009-054-001/675-A SC SEHNA P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL000037 Credited 16/06/2016   30 VEERPAL KAUR PB-21-009-054-001/515-D SC SEHNA P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL000037 Credited 16/06/2016   31 SHINDER KAUR PB-21-009-054-001/516-D SC SEHNA P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   32 Sukhwinder kaur(Wife) PB-21-009-054-001/61 SC SEHNA P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   33 GURPREET KAUR PB-21-009-054-001/614-D SC SEHNA P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   34 Satnam Singh(Husband) PB-21-009-054-001/522-D SC SEHNA P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   35 BANSO KAUR PB-21-009-054-001/533-D SC SEHNA P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   36 Bachan Singh(Self) PB-21-009-054-001/538-A SC SEHNA P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   37 SURJEET KAUR(Wife) PB-21-009-054-001/459-A SC SEHNA P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   38 Surinder kaur PB-21-009-054-001/49 SC SEHNA P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   39 Gurmel Kaur PB-21-009-054-001/1044-A OTHER SEHNA P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   40 Sukhwinder Kaur PB-21-009-054-001/1085-A SC SEHNA A A A A A A P 1 218 218 0 0 218 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   41 Rajia Begam(Self) PB-21-009-054-001/1087 OTHER SEHNA P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   42 Mahinder Kaur PB-21-009-054-001/1103-A OTHER SEHNA P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   43 Gurmail Singh(Self) PB-21-009-054-001/119-A SC SEHNA P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   44 Kulwinder Singh(Self) PB-21-009-054-001/102-A SC SEHNA P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   45 RANI KAUR(Wife) PB-21-009-054-001/155-D SC SEHNA P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   46 CHARNJEET KAUR(Wife) PB-21-009-054-001/202-D SC SEHNA P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   47 SHINDER KAUR(Wife) PB-21-009-054-001/211-D SC SEHNA P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   48 Jamila(Self) PB-21-009-054-001/212-A SC SEHNA P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   49 MOHINDER KAUR PB-21-009-054-001/243-D SC SEHNA P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   50 PARKASH KAUR PB-21-009-054-001/263-D SC SEHNA P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   51 Rani PB-21-009-054-001/29 SC SEHNA P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   52 Gurmail kaur(Wife) PB-21-009-054-001/62 SC SEHNA P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   53 GURDEV KAUR PB-21-009-054-001/660-D OTHER SEHNA P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   54 Jaib Singh PB-21-009-054-001/666-D SC SEHNA P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   55 satpal Kaur(Self) PB-21-009-054-001/669-A SC SEHNA P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   56 JASVEER KAUR(Wife) PB-21-009-054-001/687-D SC SEHNA P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   57 AMARJEET KAUR PB-21-009-054-001/726-D SC SEHNA P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   58 SUKHWINDER KAUR PB-21-009-054-001/738-D SC SEHNA P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   59 Antpal Kaur(Wife) PB-21-009-054-001/750-A SC SEHNA P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   60 Parmjeet Kaur(Wife) PB-21-009-054-001/762 SC SEHNA P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   61 Paramjeet Kaur PB-21-009-054-001/777 SC SEHNA P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   62 Sukhwinder Kaur(Self) PB-21-009-054-001/950 OTHER SEHNA P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   63 Surjeet Kaur(Self) PB-21-009-054-001/793-D OTHER SEHNA P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   64 Jaspal Kaur PB-21-009-054-001/867 SC SEHNA P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   65 Sandeep Singh(Self) PB-21-009-054-001/883 OTHER SEHNA P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   66 Surinder Kaur PB-21-009-054-001/890 OTHER SEHNA P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   67 Bhola Singh(Self) PB-21-009-054-001/893 SC SEHNA P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   68 Amarjit Kaur(Wife) PB-21-009-054-001/893 SC SEHNA P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   69 KARNAIL KAUR PB-21-009-054-001/895 OTHER SEHNA P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   70 Sandura Singh(Self) PB-21-009-054-001/911-A SC SEHNA P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000037 Credited 16/06/2016   71 Pal Singh(Self) PB-21-009-054-001/821-A SC SEHNA P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL000037 Credited 16/06/2016   72 CHARN KAUR(Wife) PB-21-009-054-001/369-D SC SEHNA P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL000037 Credited 16/06/2016   73 MANJEET KAUR PB-21-009-054-001/573-D OTHER SEHNA P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL000037 Credited 16/06/2016   Daily Attendence 72 69 64 52 44 24 17

Category Amount Paid(In Rs.) Amount Paid SC 57116 Amount Paid ST 0 Amount Paid Other 17440

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

Total Cash payment(In Rs.) Cash 74556 Average Per labour 1021.3151

Total man days : 342