Muster Roll No. : 363	Date From : 14/06/2017    Date To : 25/06/2017	Sanction No. : sehna427    Sanction Date : 29/05/2017
Work Code : 2621009037/RC/67722	Work Name : LB 2017-18 Rural Connectivity Gram Panchayat Talwandi (2621009037/RC/67722)

Measurement Book Detail

MB NO.  208        Page NO.  75

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 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 Gurnam Singh(Self) PB-21-009-037-001/132-B SC TALWANDI A A P P P P P P P A A A 7 233 1631 0 0 1631 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000443 Credited 29/07/2017   2 Gurnam Kaur(Wife) PB-21-009-037-001/139 OTHER TALWANDI A A P P P P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   3 Amar Kaur PB-21-009-037-001/148 SC TALWANDI A A P P P P P P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   4 Gurmeet kaur PB-21-009-037-001/151 OTHER TALWANDI A A P P P P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   5 Kuldeep Kaur PB-21-009-037-001/177 SC TALWANDI A A A P P P A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   6 GURDYAL KAUR(Self) PB-21-009-037-001/145-A SC TALWANDI A A P P P P P P P P A A 8 233 1864 0 0 1864 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   7 Sukhwinder kaur PB-21-009-037-001/141 SC TALWANDI A A A P P P P P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   8 Surjeet Kaur(Wife) PB-21-009-037-001/117-A SC TALWANDI A A P P P P P P P P A A 8 233 1864 0 0 1864 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   9 Surjit Singh(Self) PB-21-009-037-001/146 SC TALWANDI A A A A P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   10 Malkit kaur PB-21-009-037-001/164 SC TALWANDI A A A P P P P P P A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   11 Nachatar singh(Self) PB-21-009-037-001/140 SC TALWANDI A A P P P P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   12 Surjeet kaur(Wife) PB-21-009-037-001/173-A SC TALWANDI A A A P P P A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   13 AMARJEET KAUR(Self) PB-21-009-037-001/144 SC TALWANDI A A P P P P P P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   14 Surjeet Singh(Self) PB-21-009-037-001/100-A SC TALWANDI A A P P P P P A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   15 Manjeet Kaur(Wife) PB-21-009-037-001/112-A SC TALWANDI A A P P P P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   16 Hakam singh(Self) PB-21-009-037-001/117-A SC TALWANDI A A P P P P P P P P A A 8 233 1864 0 0 1864 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   17 Sukhwinder Kaur PB-21-009-037-001/191 OTHER TALWANDI A A P P P P P P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   18 Harbans kaur PB-21-009-037-001/195 OTHER TALWANDI A A A P P P P P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   19 Gurmeet kaur(Wife) PB-21-009-037-001/152 SC TALWANDI A A A A P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   20 Gurmeet kaur(Wife) PB-21-009-037-001/165-A SC TALWANDI A A A A P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   21 SHINDER KAUR(Self) PB-21-009-037-001/214 SC TALWANDI A A A A P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   22 Parmjeet kaur PB-21-009-037-001/172 SC TALWANDI A A P P P P P P P P A A 8 233 1864 0 0 1864 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   23 Jaswinder kaur(Wife) PB-21-009-037-001/110 SC TALWANDI A A A A A A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   24 Gurmel Kaur(Wife) PB-21-009-037-001/116 SC TALWANDI A A P P P P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   25 sadhu Singh(Self) PB-21-009-037-001/109 SC TALWANDI A A P P P P P P P P A A 8 233 1864 0 0 1864 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   26 NIhal Kaur PB-21-009-037-001/137 SC TALWANDI A A A P P P P P P A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   27 Surjit Kaur PB-21-009-037-001/155 SC TALWANDI A A A P P P P P P P A A 7 233 1631 0 0 1631 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   28 Harpreet Singh(Son) PB-21-009-037-001/21-A SC TALWANDI A A A A A A P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   29 Rani kaur(Wife) PB-21-009-037-001/100-A SC TALWANDI A A A A A P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   30 Harnek Singh(Husband) PB-21-009-037-001/139 OTHER TALWANDI A A P P P P A A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   31 Jagdev Singh(Son) PB-21-009-037-001/109 SC TALWANDI A A P P P P P P P P A A 8 233 1864 0 0 1864 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   32 Sony(Wife) PB-21-009-037-001/12-A SC TALWANDI A A A P P P P A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   33 Simrandeep Sing(Son) PB-21-009-037-001/15 SC TALWANDI A A P P P P P P P P A A 8 233 1864 0 0 1864 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   34 Kuldeep Kaur(Wife) PB-21-009-037-001/109 SC TALWANDI A A P P P P P P P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   35 Tej Kaur(Mother) PB-21-009-037-001/17 SC TALWANDI A A A A P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000443 Credited 29/07/2017   Daily Attendence 0 0 19 27 32 33 30 28 21 11 2 0

Category Amount Paid(In Rs.) Amount Paid SC 40542 Amount Paid ST 0 Amount Paid Other 6757

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

Total Cash payment(In Rs.) Cash 47299 Average Per labour 1351.4

Total man days : 203