Muster Roll No. : 2013189	Date From : 03/12/2013    Date To : 16/12/2013	Sanction No. : 80    Sanction Date : 01/10/2013
Work Code : 2621002027/RC/23373	Work Name : Sardkan di safai

Measurement Book Detail

MB NO.  34        Page NO.  8

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 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 Gurjinder Singh(Son) PB-21-002-027-001/140-A SC Mehal Khurd P P P P P P P 7 184 1288 0 0 1288       2621002WL00359 Credited 17/02/2014   2 Harvinder Singh(Self) PB-21-002-027-001/43-A SC Mehal Khurd P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   3 Mahinder Singh(Self) PB-21-002-027-001/41-A SC Mehal Khurd P P P 3 184 552 0 0 552 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   4 Mel Singh(Self) PB-21-002-027-001/51-A SC Mehal Khurd P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   5 Amarjit Singh(Self) PB-21-002-027-001/255-A SC Mehal Khurd P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   6 Roop Singh(Self) PB-21-002-027-001/26-A SC Mehal Khurd P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   7 Kuldeep Kaur(Self) PB-21-002-027-001/141-A SC Mehal Khurd P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   8 Jagdish Singh(Self) PB-21-002-027-001/106-A SC Mehal Khurd P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   9 Ajaib Singh(Self) PB-21-002-027-001/122-A SC Mehal Khurd P P P 3 184 552 0 0 552 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   10 Gurpreet Singh(Self) PB-21-002-027-001/123-A SC Mehal Khurd P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   11 Amarjit Kaur(Wife) PB-21-002-027-001/35-A SC Mehal Khurd P P P 3 184 552 0 0 552 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   12 Sarbjit Kaur(Wife) PB-21-002-027-001/36-A SC Mehal Khurd P P P 3 184 552 0 0 552 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   13 Amarjit Kaur(Wife) PB-21-002-027-001/142-A SC Mehal Khurd P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   14 Gurbachan Singh(Self) PB-21-002-027-001/44-A SC Mehal Khurd P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   15 Darshan Singh(Father) PB-21-002-027-001/193-A SC Mehal Khurd P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   16 Sukhvinder Kaur(Wife) PB-21-002-027-001/149-A SC Mehal Khurd P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000706 Credited 23/08/2016   17 Mahinder Kaur(Daughter-in-Law) PB-21-002-027-001/38-A SC Mehal Khurd P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   18 Sinder Kaur(Wife) PB-21-002-027-001/189-A SC Mehal Khurd P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   19 Joginder Singh(Self) PB-21-002-027-001/133-A SC Mehal Khurd P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   20 Gurmial Kaur(Self) PB-21-002-027-001/205-A SC Mehal Khurd P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   21 Bhinder Kaur(Wife) PB-21-002-027-001/200-A SC Mehal Khurd P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   22 Chhota Singh(Self) PB-21-002-027-001/203-A SC Mehal Khurd P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   23 Harbans Kaur(Wife) PB-21-002-027-001/132-A SC Mehal Khurd P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   24 Kiranjit Kaur(Self) PB-21-002-027-001/209-A SC Mehal Khurd P P P 3 184 552 0 0 552 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   25 Jora Singh(Husband) PB-21-002-027-001/113-A SC Mehal Khurd P P P 3 184 552 0 0 552 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   26 Rani Kaur(Wife) PB-21-002-027-001/48-A SC Mehal Khurd P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   27 Karamjit Singh(Self) PB-21-002-027-001/61-A OTHER Mehal Khurd P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   28 Karnail Singh(Brother) PB-21-002-027-001/71-A SC Mehal Khurd P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   29 Gurdev Kaur PB-21-002-027-001/260-A SC Mehal Khurd P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   30 Mohan Singh(Self) PB-21-002-027-001/254-A SC Mehal Khurd P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   31 Jasveer KAur(Wife) PB-21-002-027-001/237-A SC Mehal Khurd P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   32 Balvir Kaur(Wife) PB-21-002-027-001/252-A SC Mehal Khurd P P 2 184 368 0 0 368 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   33 Hardam Singh(Self) PB-21-002-027-001/258-A SC Mehal Khurd P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   34 Gurmeet Kaur(Wife) PB-21-002-027-001/248-A SC Mehal Khurd P P P 3 184 552 0 0 552 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   35 Atma Singh(Self) PB-21-002-027-001/253-A SC Mehal Khurd P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   36 Ramandeep Kaur(Wife) PB-21-002-027-001/110-A SC Mehal Khurd P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   37 Kulwant Singh(Self) PB-21-002-027-001/259-A SC Mehal Khurd P P P P P P P P P P P 11 184 2024 0 0 2024 HDFC BARNALA HDFC0000432 2621002WL00359 Credited 17/02/2014   38 Amar Kaur(Wife) PB-21-002-027-001/112-A SC Mehal Khurd P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL00359 Credited 17/02/2014   39 Mohan Singh(Self) PB-21-002-027-001/128-A SC Mehal Khurd P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL00359 Credited 17/02/2014   40 Bhajan Kaur(Wife) PB-21-002-027-001/44-A SC Mehal Khurd P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   41 Mohinder Singh(Self) PB-21-002-027-001/245-A SC Mehal Khurd P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL00359 Credited 17/02/2014   42 Baldev Singh(Self) PB-21-002-027-001/229-A SC Mehal Khurd P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL00359 Credited 17/02/2014   43 Jagtar Singh(Self) PB-21-002-027-001/226-A SC Mehal Khurd P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL00359 Credited 17/02/2014   44 Jasvir Kaur(Wife) PB-21-002-027-001/136-A SC Mehal Khurd P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL00359 Credited 17/02/2014   45 Jasvir Kaur(Wife) PB-21-002-027-001/88-A SC Mehal Khurd P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL00359 Credited 17/02/2014   46 Binder Kaur(Wife) PB-21-002-027-001/135-A SC Mehal Khurd P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL00359 Credited 17/02/2014   47 Baljinder Kaur(Wife) PB-21-002-027-001/147-A SC Mehal Khurd P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL00359 Credited 17/02/2014   48 Kiranpal Kaur PB-21-002-027-001/256-A SC Mehal Khurd P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL00359 Credited 17/02/2014   Daily Attendence 48 48 47 40 36 2 33 7 11 15 17 19 19 28

Category Amount Paid(In Rs.) Amount Paid SC 67160 Amount Paid ST 0 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 68080 Average Per labour 1418.3334

Total man days : 370