Muster Roll No. : 261	Date From : 28/07/2014    Date To : 12/08/2014	Sanction No. : 2348    Sanction Date : 20/06/2014
Work Code : 2621002016/RC/33827	Work Name : Kache Raste Di Safai (2621002016/RC/33827)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 16 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 Amar Kaur(Daughter) PB-21-002-016-001/117-A SC Gehal P P P P P P P P 8 200 1600 0 0 1600       2621002WL000316 Credited 13/05/2015   2 Sukhwinder Kaur(Self) PB-21-002-016-001/207-A SC Gehal P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000316 Credited 13/05/2015   3 Ghuddu Singh(Self) PB-21-002-016-001/124-A SC Gehal P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000316 Credited 13/05/2015   4 Bakhsish Singh(Husband) PB-21-002-016-001/221-B SC Gehal P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000316 Credited 13/05/2015   5 mahinder kaur(Wife) PB-21-002-016-001/223-B SC Gehal P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000316 Credited 13/05/2015   6 Malkit Singh(Self) PB-21-002-016-001/154-A SC Gehal P P P P P P P P P P P P 12 200 2400 0 0 2400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000316 Credited 13/05/2015   7 Gurmail Kaur(Wife) PB-21-002-016-001/155-A SC Gehal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000316 Credited 13/05/2015   8 Jarnail Singh(Self) PB-21-002-016-001/219-A OTHER Gehal P P P P P P P P P P P P P 13 200 2600 0 0 2600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000316 Credited 13/05/2015   9 kulwinder kaur(Wife) PB-21-002-016-001/279-A SC Gehal P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000316 Credited 13/05/2015   10 Karmjit kaur PB-21-002-016-001/284-A SC Gehal P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000316 Credited 13/05/2015   11 Ranjit kaur PB-21-002-016-001/290-A SC Gehal P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000316 Credited 13/05/2015   12 Jasvinder Kaur(Wife) PB-21-002-016-001/131-A SC Gehal P P P P P P P P P P P P 12 200 2400 0 0 2400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000316 Credited 13/05/2015   13 Baldev Kaur(Wife) PB-21-002-016-001/12-A SC Gehal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000316 Credited 13/05/2015   14 Mukhtiar Singh(Self) PB-21-002-016-001/102-A SC Gehal P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000316 Credited 13/05/2015   15 Jasvinder Kaur(Self) PB-21-002-016-001/107-A SC Gehal P P P P P P P P P P P P P 13 200 2600 0 0 2600 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000316 Credited 13/05/2015   16 Kuldeep Kaur(Wife) PB-21-002-016-001/11-A SC Gehal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000316 Credited 13/05/2015   17 Gurmail Kaur(Self) PB-21-002-016-001/111-A SC Gehal P P P P P P P P P P P P 12 200 2400 0 0 2400 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000316 Credited 13/05/2015   18 Sawrnjit Singh(Self) PB-21-002-016-001/113-A SC Gehal P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000316 Credited 13/05/2015   19 Binder kAUR(Wife) PB-21-002-016-001/3-A SC Gehal P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000316 Credited 13/05/2015   20 Mander Kaur(Wife) PB-21-002-016-001/72-A SC Gehal P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000316 Credited 13/05/2015   21 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000316 Credited 13/05/2015   22 Jarnail Singh(Self) PB-21-002-016-001/70-A SC Gehal P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000316 Credited 13/05/2015   23 Bhola Singh(Self) PB-21-002-016-001/116-A SC Gehal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000316 Credited 13/05/2015   24 Manjit Kaur(Self) PB-21-002-016-001/108-A SC Gehal P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000316 Credited 13/05/2015   25 Ranjit Kaur(Self) PB-21-002-016-001/109-A SC Gehal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000316 Credited 13/05/2015   26 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000316 Credited 13/05/2015   27 Karamjit Kaur(Self) PB-21-002-016-001/106-A SC Gehal P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000316 Credited 13/05/2015   28 Paramjit Kaur(Wife) PB-21-002-016-001/142-A SC Gehal P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000316 Credited 13/05/2015   29 Bant Kaur(Self) PB-21-002-016-001/135-A SC Gehal P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000316 Credited 13/05/2015   30 Mahinder Kaur(Wife) PB-21-002-016-001/168-A SC Gehal P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000316 Credited 13/05/2015   31 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000316 Credited 13/05/2015   32 Amandeep Singh(Self) PB-21-002-016-001/224-A SC Gehal P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000316 Credited 13/05/2015   33 Manjinder Kaur PB-21-002-016-001/226-A SC Gehal P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000316 Credited 13/05/2015   34 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000316 Credited 13/05/2015   35 Mukand Singh(Self) PB-21-002-016-001/138-A SC Gehal P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000316 Credited 13/05/2015   36 Roop Singh(Husband) PB-21-002-016-001/100-A SC Gehal P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000316 Credited 13/05/2015   37 Amar Kaur(Wife) PB-21-002-016-001/120-A SC Gehal P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000316 Credited 13/05/2015   38 Jasmel Singh(Self) PB-21-002-016-001/249-A OTHER Gehal P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000316 Credited 13/05/2015   39 harwinder kaur(Wife) PB-21-002-016-001/30-A SC Gehal P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000316 Credited 13/05/2015   40 Shinder Kaur(Wife) PB-21-002-016-001/79-A SC Gehal P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000316 Credited 13/05/2015   41 Hardeep Kaur(Mother) PB-21-002-016-001/204-A SC Gehal P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000316 Credited 13/05/2015   42 Jaspal kaur(Wife) PB-21-002-016-001/293-A SC Gehal P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000316 Credited 13/05/2015   43 Nachhatar Singh(Father) PB-21-002-016-001/295-A OTHER Gehal P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000316 Credited 13/05/2015   44 Harnek Singh(Self) PB-21-002-016-001/76-A SC Gehal P P P P P P P P P P P P P 13 200 2600 0 0 2600 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000316 Credited 13/05/2015   45 Gurmel Singh(Self) PB-21-002-016-001/230-A SC Gehal P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000316 Credited 13/05/2015   46 Pritam Singh(Self) PB-21-002-016-001/256-A SC Gehal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000316 Credited 13/05/2015   47 Surjit Kaur PB-21-002-016-001/221-B SC Gehal P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000316 Credited 13/05/2015   48 Jagdish Singh(Self) PB-21-002-016-001/260-A OTHER Gehal P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000316 Credited 13/05/2015   49 Banarasi Singh(Self) PB-21-002-016-001/43-A SC Gehal P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000316 Credited 13/05/2015   50 Rajinder SIngh PB-21-002-016-001/234-A SC Gehal P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000316 Credited 13/05/2015   51 Harbans Singh(Self) PB-21-002-016-001/168-A SC Gehal P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000316 Credited 13/05/2015   52 Bharpur singh(Self) PB-21-002-016-001/291-A OTHER Gehal P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000316 Credited 13/05/2015   53 Mohinder Singh(Self) PB-21-002-016-001/259-A OTHER Gehal P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000316 Credited 13/05/2015   Daily Attendence 53 53 52 52 52 48 48 48 41 40 30 28 23 19 14 0

Category Amount Paid(In Rs.) Amount Paid SC 107000 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 120200 Average Per labour 2267.9246

Total man days : 601