Muster Roll No. : 272	Date From : 02/06/2017    Date To : 09/06/2017	Sanction No. : sehna421    Sanction Date : 25/05/2017
Work Code : 2621009010/RC/67524	Work Name : LB 2017-18 Rural Connectivity Gram Panchayat Vidhate (2621009010/RC/67524)

Measurement Book Detail

MB NO.  1037        Page NO.  47

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 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 Jagtar Singh(Self) PB-21-009-010-001/64 SC VIDHATY P P A A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000283 Credited 29/07/2017   2 Harjinder Singh(Son) PB-21-009-010-001/97 SC VIDHATY P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000283 Credited 29/07/2017   3 Mukhtiaro PB-21-009-010-001/90 SC VIDHATY P A A P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000283 Credited 29/07/2017   4 Shakuntla Devi PB-21-009-010-001/61 SC VIDHATY P P A A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000283 Credited 29/07/2017   5 Jeet Singh(Self) PB-21-009-010-001/70 SC VIDHATY P P A A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000283 Credited 29/07/2017   6 Jagroop Singh(Self) PB-21-009-010-001/75 OTHER VIDHATY P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000283 Credited 29/07/2017   7 Manjit Kaur(Wife) PB-21-009-010-001/75 OTHER VIDHATY P A A A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000283 Credited 29/07/2017   8 Parmajeet Kaur(Wife) PB-21-009-010-001/42-A SC VIDHATY P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000283 Credited 29/07/2017   9 Jaswinder Bibi(Wife) PB-21-009-010-001/69-A OTHER VIDHATY P P A A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000283 Credited 29/07/2017   10 Binder Bibi(Self) PB-21-009-010-001/87 SC VIDHATY P P A P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000283 Credited 29/07/2017   11 Mahinder Singh(Self) PB-21-009-010-001/5 SC VIDHATY P P A P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000283 Credited 29/07/2017   12 Hans Khan(Self) PB-21-009-010-001/67 OTHER VIDHATY P P A P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000283 Credited 29/07/2017   13 Sudga Khan(Self) PB-21-009-010-001/68 OTHER VIDHATY A A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000283 Credited 29/07/2017   14 Bhadur Khan(Self) PB-21-009-010-001/69-A OTHER VIDHATY P P A A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000283 Credited 29/07/2017   15 Nachhater Singh(Self) PB-21-009-010-001/74 OTHER VIDHATY P P A P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000283 Credited 29/07/2017   16 Kanta Devi PB-21-009-010-001/73 SC VIDHATY A A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000283 Credited 29/07/2017   17 Jasvir Kaur(Wife) PB-21-009-010-001/79 OTHER VIDHATY A A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000283 Credited 29/07/2017   18 Sarbjeet Kaur(Self) PB-21-009-010-001/89-A SC VIDHATY P P A P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000283 Credited 29/07/2017   19 Gurmail Kaur(Self) PB-21-009-010-001/97 SC VIDHATY P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000283 Credited 29/07/2017   20 Hardeep kaur(Wife) PB-21-009-010-001/8-A SC VIDHATY A A A A P P A P 3 233 699 0 0 699 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000283 Credited 29/07/2017   21 Binder Kaur PB-21-009-010-001/98 SC VIDHATY A P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000283 Credited 29/07/2017   22 Karamjit Bibi PB-21-009-010-001/83 SC VIDHATY A P A A P P P A 4 233 932 0 0 932 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000283 Credited 29/07/2017   23 Kulwinder Bibi(Wife) PB-21-009-010-001/68 OTHER VIDHATY A P A A P P A P 4 233 932 0 0 932 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000283 Credited 29/07/2017   24 Nirbhai Singh(Self) PB-21-009-010-001/91 SC VIDHATY A A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000283 Credited 29/07/2017   25 Jasveer Kaur PB-21-009-010-001/85 SC VIDHATY A P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000283 Credited 29/07/2017   26 Gurmeet Kaur(Wife) PB-21-009-010-001/6 OTHER VIDHATY P A A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000283 Credited 29/07/2017   27 Charan singh(Self) PB-21-009-010-001/56-A SC VIDHATY A P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000283 Credited 29/07/2017   28 Shingara Singh(Self) PB-21-009-010-001/84 SC VIDHATY P P A P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000283 Credited 29/07/2017   29 Sharda(Daughter-in-Law) PB-21-009-010-001/90 SC VIDHATY P A A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000283 Credited 29/07/2017   30 Angrej Singh(Self) PB-21-009-010-001/78 SC VIDHATY A A A A A A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000283 Credited 29/07/2017   Daily Attendence 19 20 0 16 22 24 20 20

Category Amount Paid(In Rs.) Amount Paid SC 21203 Amount Paid ST 0 Amount Paid Other 11650

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

Total Cash payment(In Rs.) Cash 32853 Average Per labour 1095.1

Total man days : 141