Muster Roll No. : 646	Date From : 12/09/2016    Date To : 18/09/2016	Sanction No. : sehna 237    Sanction Date : 30/05/2016
Work Code : 2621009054/FP/5298	Work Name : Desilting of sehna Drain Rd 33000 to 62000 sehna 16-17 (2621009054/FP/5298)

Measurement Book Detail

MB NO.  3639        Page NO.  9

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 BACHTER SINGH(Self) PB-21-009-054-001/567-D SC SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL000883 Credited 05/12/2016   2 Lila Singh(Husband) PB-21-009-054-001/749-A SC SEHNA X X X P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   3 BIRPAL SINGH(Self) PB-21-009-054-001/990 SC SEHNA X X X P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   4 Darshan SIngh(Self) PB-21-009-054-001/814-B OTHER SEHNA X X X P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   5 BUTA SINGH(Self) PB-21-009-054-001/593-D SC SEHNA X X X P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   6 AVTAR SINGH(Self) PB-21-009-054-001/344-D SC SEHNA X X X P P P A 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   7 Mukhtiar Kaur(Self) PB-21-009-054-001/532-A SC SEHNA X X X P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   8 Malkit Singh(Wife) PB-21-009-054-001/620-A SC SEHNA X X X P P P A 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   9 Gurmail Kau PB-21-009-054-001/638-A SC SEHNA X X X P A A A 1 218 218 0 0 218 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   10 Karnail Singh(Self) PB-21-009-054-001/1018 SC SEHNA X X X P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   11 Amante Begam PB-21-009-054-001/152 OTHER SEHNA X X X P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   12 Mahinder PB-21-009-054-001/477-D SC SEHNA X X X P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   13 Ajij Khan(Self) PB-21-009-054-001/843 OTHER SEHNA X X X P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   14 Pappu Singh(Self) PB-21-009-054-001/337-A SC SEHNA X X X P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   15 Buta Singh(Self) PB-21-009-054-001/200-B OTHER SEHNA X X X P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   16 Sanga PB-21-009-054-001/756-A SC SEHNA X X X P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   17 Manjeet Kaur(Self) PB-21-009-054-001/170-A SC SEHNA X X X P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   18 SUKHWINDER KAUR PB-21-009-054-001/309-D SC SEHNA X X X P P A P 3 218 654 0 0 654 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   19 Gurdev kaur PB-21-009-054-001/76 OTHER SEHNA X X X A A P P 2 218 436 0 0 436 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   20 Gurmail singh(Self) PB-21-009-054-001/68-A SC SEHNA X X X P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   21 Jasvir Kaur(Wife) PB-21-009-054-001/779-A SC SEHNA X X X P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   22 Gurmel Singh(Self) PB-21-009-054-001/620-A SC SEHNA X X X P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   23 KALA SINGH(Self) PB-21-009-054-001/479-D SC SEHNA X X X P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   24 Amro Kaur PB-21-009-054-001/643-D SC SEHNA X X X P P A A 2 218 436 0 0 436 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   25 MANJEET KAUR PB-21-009-054-001/134-D SC SEHNA X X X P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   26 MALKIT SINGH(Self) PB-21-009-054-001/696-D OTHER SEHNA X X X P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   27 SHINDER KAUR(Wife) PB-21-009-054-001/653-D SC SEHNA X X X P P A A 2 218 436 0 0 436 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   28 SUKHWINDER KAUR PB-21-009-054-001/377-D SC SEHNA X X X P P A A 2 218 436 0 0 436 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   29 Jagdev Khan(Self) PB-21-009-054-001/310-A OTHER SEHNA X X X P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   30 Manpreet Kaur PB-21-009-054-001/1109 OTHER SEHNA X X X P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   31 Lakhwinder Kaur(Wife) PB-21-009-054-001/1131 OTHER SEHNA X X X P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   32 GORA KAUR(Wife) PB-21-009-054-001/982 SC SEHNA X X X P P A A 2 218 436 0 0 436 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001139 Credited 17/04/2017   33 Varinder Singh(Self) PB-21-009-054-001/1074 OTHER SEHNA X X X P P A A 2 218 436 0 0 436 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000883 Credited 05/12/2016   34 Manpreet Kaur(Wife) PB-21-009-054-001/1107-A OTHER SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   35 Piara Singh(Husband) PB-21-009-054-001/113-A SC SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   36 Sukhdev Kau(Self) PB-21-009-054-001/233-D SC SEHNA X X X P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   37 Nattha Singh(Self) PB-21-009-054-001/442-A SC SEHNA X X X A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   38 MANPREET KAUR(Wife) PB-21-009-054-001/682-D SC SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   39 Ajmer Singh(Self) PB-21-009-054-001/551-A SC SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   40 JAL KAUR PB-21-009-054-001/605-D SC SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   41 Naiab Singh(Self) PB-21-009-054-001/779-A SC SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   42 Balvir Kaur(Self) PB-21-009-054-001/585-A SC SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL000883 Credited 05/12/2016   43 Darshan singh(Self) PB-21-009-054-001/65 SC SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   44 Shinder kaur(Wife) PB-21-009-054-001/65 SC SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   45 Nasib Kaur(Wife) PB-21-009-054-001/551-A SC SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   46 PARMJEET KAUR(Wife) PB-21-009-054-001/577-D SC SEHNA X X X P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   47 GURMAIL KAUR PB-21-009-054-001/529-D SC SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   48 Malkit Kaur(Wife) PB-21-009-054-001/344-D SC SEHNA X X X P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   49 SUKHWINDER KAUR(Wife) PB-21-009-054-001/363-D SC SEHNA X X X P P A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   50 KARNAIL SINGH(Self) PB-21-009-054-001/687-D SC SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   51 JASVEER KAUR(Wife) PB-21-009-054-001/687-D SC SEHNA X X X P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   52 HARBANS KAUR(Wife) PB-21-009-054-001/709-D SC SEHNA X X X P P A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   53 Mallo Kaur(Self) PB-21-009-054-001/717-A SC SEHNA X X X A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   54 Paramjit Kaur(Self) PB-21-009-054-001/749-A SC SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   55 satpal Kaur(Self) PB-21-009-054-001/669-A SC SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   56 Parmjeet Kaur(Wife) PB-21-009-054-001/790 SC SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   57 Pammi(Wife) PB-21-009-054-001/774 OTHER SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   58 Paramjeet Kaur PB-21-009-054-001/777 SC SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   59 SHINDERPAL KAUR PB-21-009-054-001/453-D SC SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   60 SUNITA RANI(Self) PB-21-009-054-001/454-A OTHER SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   61 Baldev Kaur(Self) PB-21-009-054-001/480-A SC SEHNA X X X P A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   62 Surinder kaur PB-21-009-054-001/49 SC SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   63 BALJEET KAUR PB-21-009-054-001/517-D SC SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   64 Baljeet Singh(Self) PB-21-009-054-001/313-A SC SEHNA X X X P P A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   65 Rani Kaur(Wife) PB-21-009-054-001/313-A SC SEHNA X X X P P A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   66 Malkit Kaur(Wife) PB-21-009-054-001/326 OTHER SEHNA X X X P A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   67 Pal Kaur(Wife) PB-21-009-054-001/195 OTHER SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   68 Baljeet kaur(Wife) PB-21-009-054-001/337-A SC SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   69 BANSO KAUR PB-21-009-054-001/235-D SC SEHNA X X X P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   70 GURDEV KAUR PB-21-009-054-001/275-D SC SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   71 RANI KAUR(Wife) PB-21-009-054-001/155-D SC SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   72 Kulwinder Singh(Self) PB-21-009-054-001/102-A SC SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   73 Budh PB-21-009-054-001/1052 SC SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   74 Malkit Singh(Self) PB-21-009-054-001/1124 SC SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   75 Kunti Devi(Self) PB-21-009-054-001/1128 SC SEHNA X X X P A P A 2 218 436 0 0 436 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   76 Nirmala Devi(Self) PB-21-009-054-001/1129 SC SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   77 Shinder Kaur(Self) PB-21-009-054-001/113-A SC SEHNA X X X P P A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   78 Charanjeet kaur PB-21-009-054-001/84 SC SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   79 Baabu Singh(Self) PB-21-009-054-001/859-a OTHER SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   80 jaswinder Kaur(Wife) PB-21-009-054-001/859-a OTHER SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   81 Jaspal Kaur PB-21-009-054-001/867 SC SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   82 Devinder Kaur(Wife) PB-21-009-054-001/870 OTHER SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   83 Shukantla(Self) PB-21-009-054-001/872 SC SEHNA X X X P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   84 Sandeep Singh(Self) PB-21-009-054-001/883 OTHER SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   85 Parmjit Kaur PB-21-009-054-001/897 OTHER SEHNA X X X P A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   86 KARNAIL KAUR(Wife) PB-21-009-054-001/935 SC SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   87 Amandeep Kaur(Self) PB-21-009-054-001/959 OTHER SEHNA X X X P P A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   88 Veerpal Kaur(Self) PB-21-009-054-001/964 SC SEHNA X X X P P A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000883 Credited 05/12/2016   89 Pal Singh(Self) PB-21-009-054-001/821-A SC SEHNA X X X P P A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL000883 Credited 05/12/2016   90 Charanjit Kaur(Wife) PB-21-009-054-001/526-A SC SEHNA X X X P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL000883 Credited 05/12/2016   Daily Attendence 0 0 0 87 84 74 66

Category Amount Paid(In Rs.) Amount Paid SC 51666 Amount Paid ST 0 Amount Paid Other 16132

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

Total Cash payment(In Rs.) Cash 67798 Average Per labour 753.3111

Total man days : 311