Muster Roll No. : 160	Date From : 16/05/2016    Date To : 30/05/2016	Sanction No. : SEHNA 203    Sanction Date : 05/05/2016
Work Code : 2621009056/RC/52698	Work Name : Jungle Clearance Removing Booti in Leelo(sehna) 16-17 (2621009056/RC/52698)

Measurement Book Detail

MB NO.  1046        Page NO.  7

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 Charnjit Kaur(Self) PB-21-009-054-001/1123 OTHER SEHNA A A A A A A A A P P P P P P A 6 218 1308 0 0 1308       2621009WL000103 Credited 22/07/2016   2 Bholi(Self) PB-21-009-054-001/788-A SC SEHNA P P P P P P A A P P P P P A A 11 218 2398 0 0 2398 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000103 Credited 22/07/2016   3 JOGINDER SINGH(Self) PB-21-009-054-001/418-D SC SEHNA P P A A A A A A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000103 Credited 22/07/2016   4 Shinder singh(Self) PB-21-009-054-001/34 SC SEHNA P P P P P P A A P P P P P P P 13 218 2834 0 0 2834 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000103 Credited 22/07/2016   5 Mahinder PB-21-009-054-001/477-D SC SEHNA A P P P P A A A A A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000103 Credited 22/07/2016   6 Avtar Singh(Self) PB-21-009-054-001/89 SC SEHNA P P A A A A A A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000103 Credited 22/07/2016   7 Bhinder Singh(Husband) PB-21-009-054-001/767-A SC SEHNA A A A A P P A A P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000103 Credited 22/07/2016   8 Kulwinder Kaur(Wife) PB-21-009-054-001/1027 SC SEHNA P P P P P P A A P P A P P P A 11 218 2398 0 0 2398 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000103 Credited 22/07/2016   9 SUKHWINDER KAUR PB-21-009-054-001/309-D SC SEHNA P P A A A A A A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000103 Credited 22/07/2016   10 Sudghar Singh(Self) PB-21-009-054-001/724-A SC SEHNA P P P P A A A A A A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000103 Credited 22/07/2016   11 KALA SINGH(Self) PB-21-009-054-001/479-D SC SEHNA A A P P P P A A P P P P P P A 10 218 2180 0 0 2180 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000103 Credited 22/07/2016   12 MANJEET KAUR PB-21-009-054-001/447-D SC SEHNA P P P P P P A A P A A A A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000103 Credited 22/07/2016   13 Malkeet Singh(Self) PB-21-009-054-001/451-A SC SEHNA P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000103 Credited 22/07/2016   14 MANJEET KAUR PB-21-009-054-001/735-D SC SEHNA P P P P P P A A A A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000103 Credited 22/07/2016   15 JAL KAUR PB-21-009-054-001/605-D SC SEHNA P P P P P P A A P P P P A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000103 Credited 22/07/2016   16 Neseema(Wife) PB-21-009-054-001/432-A OTHER SEHNA P P P P P P A A P P P A A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000103 Credited 22/07/2016   17 Satnam Singh(Self) PB-21-009-054-001/1093 OTHER SEHNA P P P P P P A A P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000103 Credited 22/07/2016   18 Buta singh(Self) PB-21-009-054-001/1121 SC SEHNA P P P P P P A A P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000103 Credited 22/07/2016   19 Nirmala(Self) PB-21-009-054-001/1002 OTHER SEHNA P P P P P P A A P P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000103 Credited 22/07/2016   20 Sonia Rani(Self) PB-21-009-054-001/1003 OTHER SEHNA P P P P P P A A P P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000103 Credited 22/07/2016   21 Mohinder Kaur PB-21-009-054-001/866-A SC SEHNA P P P P P P A A P P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL000103 Credited 22/07/2016   22 Manjit Kaur(Wife) PB-21-009-054-001/886 OTHER SEHNA P P P P P P A A P P P A A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000103 Credited 22/07/2016   23 Surjeet Kaur(Self) PB-21-009-054-001/888-B OTHER SEHNA P P P P P P A A P P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000103 Credited 22/07/2016   24 Gurdev Singh(Husband) PB-21-009-054-001/888-B OTHER SEHNA P P P P P P A A P P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000103 Credited 22/07/2016   25 Parmjit Kaur PB-21-009-054-001/897 OTHER SEHNA A A A P P P A A P P P P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000103 Credited 22/07/2016   26 Sandura Singh(Self) PB-21-009-054-001/911-A SC SEHNA P P A A A A A A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000103 Credited 22/07/2016   27 Kulwant kaur(Wife) PB-21-009-054-001/99 SC SEHNA P P P P P P A A P P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000103 Credited 22/07/2016   28 Sakuntla Devi(Wife) PB-21-009-054-001/610-A SC SEHNA A P P P P P A A P P P P P P A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000103 Credited 22/07/2016   29 GURDEV KAUR PB-21-009-054-001/660-D OTHER SEHNA A P P P P P A A P P P P P P A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000103 Credited 22/07/2016   30 Gurpal Singh PB-21-009-054-001/5 OTHER SEHNA P P P P P P A A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000103 Credited 22/07/2016   31 Paramjit Kaur(Self) PB-21-009-054-001/749-A SC SEHNA A P P P P P A A P P P P P A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000103 Credited 22/07/2016   32 Amarjeet Kaur PB-21-009-054-001/754 SC SEHNA A A A P P P A A P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000103 Credited 22/07/2016   33 Baljeet Singh(Self) PB-21-009-054-001/313-A SC SEHNA P P P P P P A A P A A A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000103 Credited 22/07/2016   34 Rani Kaur(Wife) PB-21-009-054-001/313-A SC SEHNA P P P P P P A A P P P P P A A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000103 Credited 22/07/2016   35 Baljeet kaur(Wife) PB-21-009-054-001/337-A SC SEHNA A A P P A A A A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000103 Credited 22/07/2016   36 GURMAIL KAUR PB-21-009-054-001/474-D SC SEHNA A A P P P P A A P P P P P A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000103 Credited 22/07/2016   37 Jagdeep Singh(Self) PB-21-009-054-001/417 OTHER SEHNA P P P P P P A A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000103 Credited 22/07/2016   38 Raj pal Kaur(Self) PB-21-009-054-001/229-A SC SEHNA P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001125 Credited 17/04/2017   39 BANSO KAUR PB-21-009-054-001/235-D SC SEHNA A A A A P P A A P P P P P A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000103 Credited 22/07/2016   40 Promila PB-21-009-054-001/835 SC SEHNA P P P P P P A A P P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000103 Credited 22/07/2016   Daily Attendence 28 32 31 33 33 30 0 0 28 26 25 24 23 17 3

Category Amount Paid(In Rs.) Amount Paid SC 47306 Amount Paid ST 0 Amount Paid Other 25288

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

Total Cash payment(In Rs.) Cash 72594 Average Per labour 1814.85

Total man days : 333