Muster Roll No. : 506	Date From : 05/02/2018    Date To : 15/02/2018	Sanction No. : 5253-55    Sanction Date : 05/07/2017
Work Code : 2621002006/RC/68787	Work Name : Kache Raste Di Safai (2621002006/RC/68787)

Measurement Book Detail

MB NO.  244        Page NO.  57

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 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 Binder Kaur(Wife) PB-21-002-006-001/215-A SC Chananwal P P P A A A A A A A A 3 233 699 0 0 699 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL001984 Credited 13/04/2018   2 Karamjit Kaur(Wife) PB-21-002-006-001/249-A SC Chananwal P P P P P P A P P A A 8 233 1864 0 0 1864 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL001984 Credited 13/04/2018   3 kuldeep Kaur(Wife) PB-21-002-006-001/264-A SC Chananwal A P P P P P A P A A A 6 233 1398 0 0 1398 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL001984 Credited 13/04/2018   4 Gurmel Kaur(Wife) PB-21-002-006-001/102-A SC Chananwal A A A A A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001984 Credited 13/04/2018   5 Jasvinder Kaur(Self) PB-21-002-006-001/164-A SC Chananwal A A A A A P A A P P P 4 233 932 0 0 932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001984 Credited 13/04/2018   6 Gulab Kaur(Wife) PB-21-002-006-001/292-A SC Chananwal P P P P P P A A A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001984 Credited 13/04/2018   7 Kuldeep Kaur(Wife) PB-21-002-006-001/281-A SC Chananwal P P A P P P A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001984 Credited 13/04/2018   8 Harbans Kaur(Wife) PB-21-002-006-001/265-A SC Chananwal A A P P P P A A A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002761 Credited 12/03/2019   9 Harjinder kaur(Wife) PB-21-002-006-001/352-A SC Chananwal P P P P P P A P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001984 Credited 13/04/2018   10 Harbans kaur(Self) PB-21-002-006-001/245-A SC Chananwal P P P P P X X X X X X 5 233 1165 0 0 1165 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001984 Credited 13/04/2018   11 Malkit Kaur(Mother) PB-21-002-006-001/150-A SC Chananwal P P P P P P A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001984 Credited 13/04/2018   12 Jalaur Singh(Self) PB-21-002-006-001/572-A OTHER Chananwal P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001984 Credited 13/04/2018   13 Gurdev Kaur(Self) PB-21-002-006-001/291-A SC Chananwal A A A P P P A P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001984 Credited 13/04/2018   14 Moorati Kaur(Self) PB-21-002-006-001/26-A SC Chananwal P P X X X X X X X X X 2 233 466 0 0 466 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002761 Credited 12/03/2019   15 Mahinder Singh(Self) PB-21-002-006-001/187-A SC Chananwal P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001984 Credited 13/04/2018   16 Harnek Singh(Self) PB-21-002-006-001/37-A SC Chananwal P P P P P P A P P A A 8 233 1864 0 0 1864 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001984 Credited 13/04/2018   17 Sarabjit Kaur(Wife) PB-21-002-006-001/79-A SC Chananwal A A A A A P A P A A A 2 233 466 0 0 466 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001984 Credited 13/04/2018   18 Gurpyar Singh(Self) PB-21-002-006-001/124-A SC Chananwal P P P P P X X X X X X 5 233 1165 0 0 1165 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001984 Credited 13/04/2018   19 Mana Singh(Self) PB-21-002-006-001/102-A SC Chananwal A A A P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001984 Credited 13/04/2018   20 Karamjit Kaur. PB-21-002-006-001/144-A SC Chananwal P P P P A A A A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001984 Credited 13/04/2018   21 Baljit Kaur(Self) PB-21-002-006-001/137-A SC Chananwal P X X X X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001984 Credited 13/04/2018   22 Rani Kaur(Wife) PB-21-002-006-001/50-A SC Chananwal P P P P P P A P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001984 Credited 13/04/2018   23 Shinder Kaur(Wife) PB-21-002-006-001/76-B SC Chananwal P P P P P P A A A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001984 Credited 13/04/2018   24 Harbans kaur(Self) PB-21-002-006-001/226-A SC Chananwal P P P P P X X X X X X 5 233 1165 0 0 1165 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002761 Credited 12/03/2019   25 Balvinder Kaur(Self) PB-21-002-006-001/117-A SC Chananwal A A A A A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001984 Credited 13/04/2018   26 Charanjit kaur(Wife) PB-21-002-006-001/37-A SC Chananwal P P P P P P A P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001984 Credited 13/04/2018   27 Kulvinder Kaur(Wife) PB-21-002-006-001/248-A SC Chananwal P P P P P P A A A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001984 Credited 13/04/2018   28 Kulwinder Kaur(Wife) PB-21-002-006-001/502-A SC Chananwal P P P P P P A A A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001984 Credited 13/04/2018   29 Harbans Kaur(Wife) PB-21-002-006-001/14-A SC Chananwal P P P P A A A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001984 Credited 13/04/2018   30 Raj Kaur(Wife) PB-21-002-006-001/186-A SC Chananwal A A P P P P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001984 Credited 13/04/2018   Daily Attendence 21 21 21 23 21 21 0 14 11 13 13

Category Amount Paid(In Rs.) Amount Paid SC 39377 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 41707 Average Per labour 1390.2333

Total man days : 179