Muster Roll No. : 2013355	Date From : 20/03/2014    Date To : 26/03/2014	Sanction No. : 189/FP    Sanction Date : 21/02/2014
Work Code : 2621002006/FP/2886	Work Name : Drain Di Safai (2621002006/FP/2886)

Measurement Book Detail

MB NO.  234        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 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 Karamjit Kaur(Wife) PB-21-002-006-001/144-A SC Chananwal P P P P 4 184 736 0 0 736       2621002WL00623 Credited 21/05/2014   2 Pal Kaur(Self) PB-21-002-006-001/268-A SC Chananwal 0 184 0 0 0 0       2621002WL00623   3 Simranjit Kaur(Wife) PB-21-002-006-001/72-A SC Chananwal P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL00623 Credited 21/05/2014   4 kuldeep Kaur(Wife) PB-21-002-006-001/264-A SC Chananwal P P 2 184 368 0 0 368 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL00623 Credited 21/05/2014   5 Karamjit Kaur(Wife) PB-21-002-006-001/249-A SC Chananwal P P P 3 184 552 0 0 552 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL00623 Credited 21/05/2014   6 Jit Singh(Self) PB-21-002-006-001/141-A SC Chananwal P P P P 4 184 736 0 0 736 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL00623 Credited 21/05/2014   7 Kuldeep Kaur(Wife) PB-21-002-006-001/288-A SC Chananwal P 1 184 184 0 0 184 UCO BANK BARNALA UCBA0002510 2621002WL00623 Credited 21/05/2014   8 Gurvinder Kaur(Self) PB-21-002-006-001/99-A SC Chananwal P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00623 Credited 21/05/2014   9 Raj Kaur(Wife) PB-21-002-006-001/97-A SC Chananwal P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00623 Credited 21/05/2014   10 Balvir Kaur(Wife) PB-21-002-006-001/21-A SC Chananwal P P 2 184 368 0 0 368 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000724 Credited 12/03/2018   11 Indarjit Kaur(Wife) PB-21-002-006-001/285-A SC Chananwal P P 2 184 368 0 0 368 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   12 Jasvir Kaur(Wife) PB-21-002-006-001/52-A SC Chananwal P P 2 184 368 0 0 368 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   13 Rani Kaur(Wife) PB-21-002-006-001/18-A SC Chananwal P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   14 Sinder kaur(Wife) PB-21-002-006-001/344-A SC Chananwal P P P 3 184 552 0 0 552 HDFC Raisar HDFC0003463 2621002WL00623 Credited 21/05/2014   15 Gulab Kaur(Wife) PB-21-002-006-001/292-A SC Chananwal P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   16 Ajaib Singh(Self) PB-21-002-006-001/91-A SC Chananwal P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   17 Sukhjit Singh(Self) PB-21-002-006-001/57-A SC Chananwal P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   18 Ranjit Singh(Self) PB-21-002-006-001/280-A SC Chananwal P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   19 Harbans Kaur(Self) PB-21-002-006-001/116-A SC Chananwal P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000660 Credited 12/05/2015   20 Harjinder kaur(Wife) PB-21-002-006-001/352-A SC Chananwal P 1 184 184 0 0 184 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   21 Resham Singh(Self) PB-21-002-006-001/288-A SC Chananwal P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   22 Sukhdev Kaur(Wife) PB-21-002-006-001/221-A SC Chananwal P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   23 Sodha Kaur(Self) PB-21-002-006-001/284-A SC Chananwal P P 2 184 368 0 0 368 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   24 Gurdev Kaur(Wife) PB-21-002-006-001/231-A SC Chananwal P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   25 Atma Singh(Self) PB-21-002-006-001/149-A SC Chananwal P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   26 Chet Singh(Self) PB-21-002-006-001/179-A SC Chananwal P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   27 Balvir Kaur(Wife) PB-21-002-006-001/179-A SC Chananwal P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   28 Sarabjit Kaur(Wife) PB-21-002-006-001/79-A SC Chananwal P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   29 Bhola Singh(Self) PB-21-002-006-001/80-A SC Chananwal P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   30 Gurmel Kaur PB-21-002-006-001/305-A SC Chananwal P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   31 Jasvir Kaur(Self) PB-21-002-006-001/82-A SC Chananwal P P 2 184 368 0 0 368 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   32 Binder Kaur(Wife) PB-21-002-006-001/270-A SC Chananwal P 1 184 184 0 0 184 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   33 Baljit Kaur(Self) PB-21-002-006-001/137-A SC Chananwal P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   34 Harpal Singh(Self) PB-21-002-006-001/139-A SC Chananwal P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   35 Gurmail kaur(Self) PB-21-002-006-001/147-A SC Chananwal P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   36 Avtar Singh(Self) PB-21-002-006-001/97-A SC Chananwal P 1 184 184 0 0 184 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   37 Rani Kaur(Wife) PB-21-002-006-001/50-A SC Chananwal P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   38 Sukhjit Kaur(Wife) PB-21-002-006-001/55-A SC Chananwal P P 2 184 368 0 0 368 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   39 Harbans kaur(Self) PB-21-002-006-001/199-A SC Chananwal P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   40 Paramjit Kaur(Wife) PB-21-002-006-001/258-A SC Chananwal P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000702 Credited 23/08/2016   41 Sarabjit Kaur(Wife) PB-21-002-006-001/198-A SC Chananwal P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   42 Mandeep kaur(Self) PB-21-002-006-001/171-A SC Chananwal P 1 184 184 0 0 184 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   43 Amarjit Kaur(Wife) PB-21-002-006-001/269-A SC Chananwal P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   44 Jasvinder Kaur(Wife) PB-21-002-006-001/114-A SC Chananwal P P 2 184 368 0 0 368 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   45 Charanjit kaur PB-21-002-006-001/342-A SC Chananwal P P 2 184 368 0 0 368 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   46 Manpreet kaur(Wife) PB-21-002-006-001/315-A SC Chananwal P P 2 184 368 0 0 368 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   47 Jasvir Kaur(Wife) PB-21-002-006-001/89-A SC Chananwal P 1 184 184 0 0 184 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   48 Lachhman Singh(Self) PB-21-002-006-001/60-A SC Chananwal P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   49 Resham Singh(Son) PB-21-002-006-001/60-A SC Chananwal P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   50 Kuldeep Kaur(Wife) PB-21-002-006-001/182-A SC Chananwal P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   51 Joginder Kaur(Wife) PB-21-002-006-001/122-A SC Chananwal P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   52 Gurmail Singh(Self) PB-21-002-006-001/285-A SC Chananwal P P 2 184 368 0 0 368 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   53 Amritpal Kaur(Wife) PB-21-002-006-001/195-A SC Chananwal P 1 184 184 0 0 184 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   54 Moorati(Wife) PB-21-002-006-001/254-A SC Chananwal P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   55 Gurmail Kaur(Wife) PB-21-002-006-001/80-A SC Chananwal P P 2 184 368 0 0 368 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   56 Gurmail Kaur(Wife) PB-21-002-006-001/290-A SC Chananwal P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   57 Rita Rani(Wife) PB-21-002-006-001/91-A SC Chananwal P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   58 Jasvinder Kaur(Wife) PB-21-002-006-001/93-A SC Chananwal P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   59 Raj Kaur(Wife) PB-21-002-006-001/186-A SC Chananwal P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   60 Sukhjit Kaur PB-21-002-006-001/296-A SC Chananwal P P 2 184 368 0 0 368 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   61 Surjit Kaur(Wife) PB-21-002-006-001/175-A SC Chananwal P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   62 Harjinder Kaur(Wife) PB-21-002-006-001/34-A SC Chananwal P P 2 184 368 0 0 368 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   63 Malkit Singh(Self) PB-21-002-006-001/19-A SC Chananwal P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   64 Malkit Kaur(Wife) PB-21-002-006-001/19-A SC Chananwal P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   Daily Attendence 63 56 42 26 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 34408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34408 Average Per labour 537.625

Total man days : 187