Muster Roll No. : 289	Date From : 14/06/2018    Date To : 18/06/2018	Sanction No. : Sehna 789    Sanction Date : 07/06/2018
Work Code : 2621009039/IC/38456	Work Name : Clearance Of micro khaals in Jagjitpura 18-19 (2621009039/IC/38456)

Measurement Book Detail

MB NO.  1038        Page NO.  68

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 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 Manpreet Singh(Son) PB-21-009-039-001/78 SC JAGJITPURA B B P P P 3 240 720 0 0 720 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000240 Credited 29/06/2018   2 Ramnaryan(Self) PB-21-009-039-001/5 SC JAGJITPURA B B P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000428 Credited 01/09/2018   3 Veerpal kaur(Daughter) PB-21-009-039-001/7-A SC JAGJITPURA B B P A A 1 240 240 0 0 240 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000240 Credited 29/06/2018   4 Baljit Singh(Self) PB-21-009-039-001/64 SC JAGJITPURA B B P P P 3 240 720 0 0 720 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000240 Credited 29/06/2018   5 Manjit Kaur PB-21-009-039-001/79-A OTHER JAGJITPURA B B P P P 3 240 720 0 0 720 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000240 Credited 29/06/2018   6 Nasib Kaur(Wife) PB-21-009-039-001/9-A SC JAGJITPURA B B P P P 3 240 720 0 0 720 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000240 Credited 29/06/2018   7 Balwant Kaur PB-21-009-039-001/45-C SC JAGJITPURA B B P P P 3 240 720 0 0 720 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000240 Credited 29/06/2018   8 Karamjeet kaur(Self) PB-21-009-039-001/51-A SC JAGJITPURA B B P P A 2 240 480 0 0 480 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000240 Credited 29/06/2018   9 Bant Singh(Self) PB-21-009-039-001/52-A SC JAGJITPURA B B P P P 3 240 720 0 0 720 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000240 Credited 29/06/2018   10 Kuldeep Singh(Son) PB-21-009-039-001/22-A SC JAGJITPURA B B A A P 1 240 240 0 0 240 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000240 Credited 29/06/2018   11 Shinder Kaur(Wife) PB-21-009-039-001/25-A SC JAGJITPURA B B P P P 3 240 720 0 0 720 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000240 Credited 29/06/2018   12 Charana Singh(Son) PB-21-009-039-001/26-A SC JAGJITPURA B B P P P 3 240 720 0 0 720 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000240 Credited 29/06/2018   13 Gurmit Kaur(Wife) PB-21-009-039-001/29 SC JAGJITPURA B B P P P 3 240 720 0 0 720 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000240 Credited 29/06/2018   14 Sukhpal Kaur(Self) PB-21-009-039-001/42-A SC JAGJITPURA B B A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000240 Credited 29/06/2018   15 Gurmel kaur(Wife) PB-21-009-039-001/24 SC JAGJITPURA B B P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000240 Credited 29/06/2018   16 Kuldeep Singh(Self) PB-21-009-039-001/105 SC JAGJITPURA B B P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000240 Credited 29/06/2018   17 Sukhwinder Kaur(Wife) PB-21-009-039-001/55-A SC JAGJITPURA B B A A P 1 240 240 0 0 240 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000240 Credited 29/06/2018   18 kuldeep singh(Self) PB-21-009-039-001/6 SC JAGJITPURA B B P P P 3 240 720 0 0 720 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000240 Credited 29/06/2018   19 Kiranjit Kaur PB-21-009-039-001/64 SC JAGJITPURA B B P P P 3 240 720 0 0 720 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000240 Credited 29/06/2018   20 Jogindro PB-21-009-039-001/16 SC JAGJITPURA B B P P P 3 240 720 0 0 720 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000240 Credited 29/06/2018   21 Saranjit kour PB-21-009-039-001/90 SC JAGJITPURA B B A A P 1 240 240 0 0 240 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000240 Credited 29/06/2018   22 Paramjit Kaur(Self) PB-21-009-039-001/98 SC JAGJITPURA B B A P P 2 240 480 0 0 480 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000240 Credited 29/06/2018   23 Jaspal Kaur(Wife) PB-21-009-039-001/5 SC JAGJITPURA B B P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000240 Credited 29/06/2018   24 Bhola Singh(Self) PB-21-009-039-001/102 SC JAGJITPURA B B P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000240 Credited 29/06/2018   Daily Attendence 0 0 19 20 22

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 14640 Average Per labour 610

Total man days : 61