Muster Roll No. : 247	Date From : 26/07/2014    Date To : 09/08/2014	Sanction No. : 238-241    Sanction Date : 06/06/2014
Work Code : 2621009057/FP/3254	Work Name : Re-Condoning of Talewal drain From RD( 0 to 7000) (2621009057/FP/3254)

Measurement Book Detail

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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 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 Mandir Singh(Self) PB-21-009-024-001/29-A SC MAZUKE P P P P 4 200 800 0 0 800       2621009WL000484 Credited 09/05/2015   2 Jaswinder Kaur PB-21-009-024-001/60 SC MAZUKE P P P P P 5 200 1000 0 0 1000       2621009WL000484 Credited 12/05/2015   3 Mohinder SIngh(Self) PB-21-009-024-001/71-B OTHER MAZUKE P P P P P 5 200 1000 0 0 1000       2621009WL000484 Credited 12/05/2015   4 Iqbal singh(Self) PB-21-009-024-001/9 SC MAZUKE P P P P P 5 200 1000 0 0 1000       2621009WL000484 Credited 09/05/2015   5 Gurdev Kaur(Wife) PB-21-009-024-001/98 OTHER MAZUKE P P P P P 5 200 1000 0 0 1000       2621009WL000484 Credited 08/05/2015   6 RAJA SINGH(Self) PB-21-009-024-001/2-D SC MAZUKE P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL000606 Credited 12/03/2019   7 Jaswinder kaur(Wife) PB-21-009-024-001/108 SC MAZUKE P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL000484 Credited 09/05/2015   8 Gurtej Singh(Self) PB-21-009-024-001/127 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   9 Sukhwinder Singh(Father) PB-21-009-024-001/178-A SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 09/05/2015   10 Sarabjit Singh(Self) PB-21-009-024-001/86 SC MAZUKE P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 09/05/2015   11 Kuldeep Singh(Self) PB-21-009-024-001/36 OTHER MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 09/05/2015   12 Kuldeep Kaur PB-21-009-024-001/167 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   13 Nath Singh(Self) PB-21-009-024-001/175-A SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   14 Malkit Kaur PB-21-009-024-001/101 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   15 Bhan Singh(Self) PB-21-009-024-001/174-A SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   16 Knwaljeet Kaur(Wife) PB-21-009-024-001/171-A SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 09/05/2015   17 Karmjeet Kaur PB-21-009-024-001/33 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 09/05/2015   18 Sarbjit singh(Self) PB-21-009-024-001/8-D SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   19 Gulab kaur PB-21-009-024-001/58 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   20 Sukhdev Singh PB-21-009-024-001/33 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 09/05/2015   21 Karmjit kaur(Wife) PB-21-009-024-001/35 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 09/05/2015   22 BALVEER KAUR(Wife) PB-21-009-024-001/42 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 09/05/2015   23 HARJINDER KAUR(Self) PB-21-009-024-001/61 SC MAZUKE P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   24 Nasib kaur PB-21-009-024-001/63 SC MAZUKE P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   25 HARJEET KAUR(Self) PB-21-009-024-001/66 SC MAZUKE P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   26 JOGINDER KAUR(Self) PB-21-009-024-001/53 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   27 JASVEER KAUR(Self) PB-21-009-024-001/56 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   28 Jasveer Kaur PB-21-009-024-001/30 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 09/05/2015   29 Manjit kaur PB-21-009-024-001/31 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 09/05/2015   30 PARAMJEET KAUR(Wife) PB-21-009-024-001/32 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 09/05/2015   31 Jasveer Kaur(Self) PB-21-009-024-001/172 OTHER MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 09/05/2015   32 AVTAR SINGH(Husband) PB-21-009-024-001/45 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 09/05/2015   33 BUTA SINGH(Self) PB-21-009-024-001/91 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 09/05/2015   34 TEJ KAUR(Wife) PB-21-009-024-001/91 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   35 KULWANT KAUR(Self) PB-21-009-024-001/92 SC MAZUKE P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   36 Janta singh(Self) PB-21-009-024-001/96 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 09/05/2015   37 JAFAR ALI(Self) PB-21-009-024-001/46 OTHER MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   38 KULDEEP KAUR(Wife) PB-21-009-024-001/52 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   39 SUKHDEV KAUR(Mother) PB-21-009-024-001/57 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   40 SHINDER KAUR(Wife) PB-21-009-024-001/38-A SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   41 KULVEER KAUR(Wife) PB-21-009-024-001/18 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   42 Charnjeet kaur(Wife) PB-21-009-024-001/169-A SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 09/05/2015   43 Surjeet Kaur(Mother) PB-21-009-024-001/170-A SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   44 CHARAN KAUR(Self) PB-21-009-024-001/126 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   45 Kewal Singh(Self) PB-21-009-024-001/177 OTHER MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   46 Jeeto(Self) PB-21-009-024-001/148 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   47 AMRO KAUR(Wife) PB-21-009-024-001/155 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   48 Sardaro(Self) PB-21-009-024-001/160-A SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 09/05/2015   49 Billa Singh(Self) PB-21-009-024-001/163-A SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 09/05/2015   50 TEJ KAUR(Self) PB-21-009-024-001/103 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   51 SARBJEET KAUR(Wife) PB-21-009-024-001/11 SC MAZUKE P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 09/05/2015   52 BHAGWAN KAUR(Self) PB-21-009-024-001/112 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   53 HARJEET KAUR(Wife) PB-21-009-024-001/129 SC MAZUKE P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 09/05/2015   54 PARAMJEET KAUR(Wife) PB-21-009-024-001/130 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000516 Credited 15/06/2015   55 GURDEEP KAUR(Wife) PB-21-009-024-001/133 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   56 KULDEEP KAUR(Wife) PB-21-009-024-001/134 OTHER MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   57 RAKHA SINGH(Self) PB-21-009-024-001/135 OTHER MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   58 JARNAIL KAUR(Self) PB-21-009-024-001/136 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   59 SUKHWINDER KAUR(Wife) PB-21-009-024-001/139 OTHER MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   60 Jasveer Kaur PB-21-009-024-001/143 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   61 AMARJEET KAUR(Self) PB-21-009-024-001/187 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   62 CHARAN SINGH(Self) PB-21-009-024-001/44 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 09/05/2015   63 Baljeet Kaur(Wife) PB-21-009-024-001/39 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   64 shinder kaur(Self) PB-21-009-024-001/109-B SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   65 Buta Singh(Self) PB-21-009-024-001/95 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   66 Baljit kaur(Wife) PB-21-009-024-001/83 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   67 SUKHPREET KAUR(Wife) PB-21-009-024-001/88 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   68 Sukhdev singh(Self) PB-21-009-024-001/122 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   69 Malkeet Kaur(Wife) PB-21-009-024-001/158-A SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   70 GURPREET SINGH(Self) PB-21-009-024-001/153 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   71 AMARJEET KAUR(Mother) PB-21-009-024-001/153 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 09/05/2015   72 Parmjeet Singh(Self) PB-21-009-024-001/154-A SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 09/05/2015   73 BALJEET KAUR(Wife) PB-21-009-024-001/189 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   74 SUKHPREET KAUR(Self) PB-21-009-024-001/191 SC MAZUKE P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   75 CHARANJEET KAUR(Wife) PB-21-009-024-001/192 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 09/05/2015   76 JAGDISH SINGH(Self) PB-21-009-024-001/193 SC MAZUKE P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   77 JAGRAJ SINGH(Self) PB-21-009-024-001/195 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 09/05/2015   78 KARAMJEET KAUR(Wife) PB-21-009-024-001/195 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 09/05/2015   79 MAHINDER KAUR(Wife) PB-21-009-024-001/185 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   80 SEWAK SINGH(Husband) PB-21-009-024-001/40 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 09/05/2015   81 Gurmail Kaur(Wife) PB-21-009-024-001/205 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   82 KULWINDER KAUR(Wife) PB-21-009-024-001/197 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   83 Sukhpal kaur PB-21-009-024-001/149 OTHER MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 09/05/2015   84 Hakam Singh(Father) PB-21-009-024-001/146 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   85 Harbans Kaur(Wife) PB-21-009-024-001/114 OTHER MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   86 Bhola Singh PB-21-009-024-001/82 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   87 Baljeet Singh(Self) PB-21-009-024-001/124 SC MAZUKE P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000484 Credited 12/05/2015   88 Prabjot Singh(Self) PB-21-009-054-001/1096 OTHER SEHNA P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000484 Credited 08/05/2015   Daily Attendence 78 0 88 88 88 87 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 73800 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 85800 Average Per labour 975

Total man days : 429