Muster Roll No. : 754	Date From : 23/09/2017    Date To : 07/10/2017	Sanction No. : sehna 510    Sanction Date : 07/09/2017
Work Code : 2621009043/FP/6616	Work Name : Clearance of Desalting Drains Cheema 17-18 (2621009043/FP/6616)

Measurement Book Detail

MB NO.  57        Page NO.  149

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 BIKKAR SINGH(Self) PB-21-009-043-001/31 SC CHEEMA B B B P P P P P P P P A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001234 Credited 27/12/2017   2 Amarjeet Kaur(Self) PB-21-009-043-001/459 SC CHEEMA B B B P P P P A A A A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   3 pal singh(Self) PB-21-009-043-001/64-A SC CHEEMA B B B P P P P P P A A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   4 Jaswinder Kaur(Self) PB-21-009-043-001/484 OTHER CHEEMA X X X P P P P P P P P P A A A 9 233 2097 0 0 2097 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   5 Buta Singh(Self) PB-21-009-043-001/13 SC CHEEMA B B B P P P P P P A A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001234 Credited 27/12/2017   6 Jagseer Singh(Self) PB-21-009-043-001/50-A SC CHEEMA B B B P P P P P A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   7 Pragat singh(Self) PB-21-009-043-001/63-A SC CHEEMA B B B P P P P P P P A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   8 Tejja Singh(Self) PB-21-009-043-001/98-A SC CHEEMA B B B P P P P P P P A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   9 Avtar singh(Self) PB-21-009-043-001/172-A SC CHEEMA B B B P P P P P P P P P P P A 11 233 2563 0 0 2563 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   10 MANJEET KAUR(Self) PB-21-009-043-001/158 SC CHEEMA B B B P P P P P P P A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001234 Credited 27/12/2017   11 Balveer Singh(Self) PB-21-009-043-001/159 SC CHEEMA B B B P P P P P A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   12 Gurmel Kaur(Wife) PB-21-009-043-001/108 SC CHEEMA B B B P P P P P P A A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   13 Raj Singh(Self) PB-21-009-043-001/127 OTHER CHEEMA B B B P P P P P A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   14 Bhuru Kaur(Self) PB-21-009-043-001/131-A SC CHEEMA B B B P P P P P P P P A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   15 rani Kaur PB-21-009-043-001/103 SC CHEEMA B B B P P P P P P P A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   16 Chamkour singh(Self) PB-21-009-043-001/164-A SC CHEEMA B B B P P P P P P P P A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   17 Kiranjit kaur(Wife) PB-21-009-043-001/405 SC CHEEMA B B B P P P P P P P A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   18 Bagga Singh(Self) PB-21-009-043-001/276 SC CHEEMA B B B P P P P P P P A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001234 Credited 27/12/2017   19 Karamjeet Kaur(Wife) PB-21-009-043-001/227 SC CHEEMA B B B P P P P P P P P A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   20 Shinder Kaur PB-21-009-043-001/344 SC CHEEMA B B B P P P P P P P A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   21 Jaswinder Kaur(Self) PB-21-009-043-001/427 SC CHEEMA B B B P P P P P P P P A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   22 Rekha Rani(Self) PB-21-009-043-001/481 SC CHEEMA X X X P P P P P P P P P A A A 9 233 2097 0 0 2097 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   23 Sarabjit kaur(Self) PB-21-009-043-001/488 OTHER CHEEMA X X X P P P P P P P P P A A A 9 233 2097 0 0 2097 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   24 Jagdeep Singh(Self) PB-21-009-043-001/482 SC CHEEMA X X X P P P P P P P P P A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK HANDIA BAZAR, BARNALA PUNB0347100 2621009WL001234 Credited 27/12/2017   25 Kaka Singh(Self) PB-21-009-043-001/418 OTHER CHEEMA B B B P P P P P P P P A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   26 Baljeet Kaur(Daughter) PB-21-009-043-001/345 SC CHEEMA B B B P P P P P P A A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   27 Karamjeet Kaur(Wife) PB-21-009-043-001/240 SC CHEEMA B B B P P P P P P P A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   28 Charanjeet Kaur(Wife) PB-21-009-043-001/422 SC CHEEMA B B B P P P P P P P A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   Daily Attendence 0 0 0 28 28 28 28 27 24 20 11 5 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 39610 Amount Paid ST 0 Amount Paid Other 7223

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

Total Cash payment(In Rs.) Cash 46833 Average Per labour 1672.6072

Total man days : 201