Muster Roll No. : 207	Date From : 25/07/2017    Date To : 09/08/2017	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 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 Beant Singh PB-21-002-032-001/189 SC Raisar (Punjab) P P P P P P A P P P P P A A P P 13 233 3029 0 0 3029       2621002WL000844 Credited 03/10/2017   2 Barjo(Wife) PB-21-002-006-001/169-A SC Chananwal P A P P P P A P P P P P A A P P 12 233 2796 0 0 2796 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   3 Harprem Singh(Son) PB-21-002-006-001/340-A SC Chananwal A A A A A A A A A P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   4 Gurvinder Kaur(Self) PB-21-002-006-001/99-A SC Chananwal A A A P P P A P P A P A A A P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000844 Credited 03/10/2017   5 Gurpreet Kaur(Self) PB-21-002-006-001/553-A SC Chananwal P A P P P P A P P P P P A A P A 11 233 2563 0 0 2563 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000844 Credited 03/10/2017   6 Rani Kaur(Wife) PB-21-002-006-001/18-A SC Chananwal P A P P P A A P P P P P A A P P 11 233 2563 0 0 2563 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   7 Paramjit Kaur(Wife) PB-21-002-006-001/42-A SC Chananwal P A P A P P A A A A A A A A A A 4 233 932 0 0 932 UNION BANK OF INDIA BARNALA UBIN0562343 2621002WL000844 Credited 03/10/2017   8 Baljit Kaur(Self) PB-21-002-006-001/83-A SC Chananwal A P P P P P A P P A P A A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   9 Balveer Kaur PB-21-002-006-001/303-A SC Chananwal P A P P P A A A P P A A A A A P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   10 Gurdev Kaur(Wife) PB-21-002-006-001/231-A SC Chananwal P A P P P A A P P A P P A A P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   11 Jasvir Kaur(Wife) PB-21-002-006-001/253-A SC Chananwal A P P A A A A P P P P P A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   12 Mahinder kaur. PB-21-002-006-001/256-A SC Chananwal P P P P P P A P P P P P A A A P 12 233 2796 0 0 2796 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   13 Cheta Singh(Husband) PB-21-002-006-001/26-A SC Chananwal P P P P P A A P X X X X X X X X 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   14 Bant Kaur(Self) PB-21-002-006-001/151-A SC Chananwal P P P P P P A P P P P A A A A A 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   15 Jagroop Singh(Self) PB-21-002-006-001/154-A SC Chananwal P A P P P P A A X X X X X X X X 5 233 1165 0 0 1165 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   16 Amar Singh(Self) PB-21-002-006-001/51-A SC Chananwal P A P P P P A P P P A P A A P A 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   17 Moorati Kaur(Self) PB-21-002-006-001/26-A SC Chananwal P A A A A A A A X X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   18 Avtar Singh(Self) PB-21-002-006-001/115-A SC Chananwal P P P P P P A P P P P A A A A A 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   19 Bhola Singh(Self) PB-21-002-006-001/122-A SC Chananwal P P P P P P A P P P P P A A P P 13 233 3029 0 0 3029 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   20 Gurpyar Singh(Self) PB-21-002-006-001/124-A SC Chananwal P P P P P P A P P P P P A A P P 13 233 3029 0 0 3029 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   21 Harbans Kaur(Self) PB-21-002-006-001/90-A SC Chananwal P P P P P P A A P P A A A A P A 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   22 Jasvir Kaur(Self) PB-21-002-006-001/75-A SC Chananwal P P P A A A A A A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002761 Credited 12/03/2019   23 Harpal Singh(Self) PB-21-002-006-001/139-A SC Chananwal P P P P A A A A A A A A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   24 Nasib Kaur(Self) PB-21-002-006-001/145-A SC Chananwal P P P P P P A P P P A A A A A A 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   25 Manjit Kaur(Self) PB-21-002-006-001/173-A SC Chananwal A P A P P A A P A P P A A A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   26 Shinder Kaur(Wife) PB-21-002-006-001/76-B SC Chananwal A A A P P P A P A A P P A A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   27 Rani Kaur(Wife) PB-21-002-006-001/170-A SC Chananwal P A P P P P A A A P P P A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   28 Gurdeep Kaur(Self) PB-21-002-006-001/236-A SC Chananwal P P P A P P A A A P P A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003077 Credited 17/09/2019   29 Charanjit Kaur(Wife) PB-21-002-006-001/178-A SC Chananwal P A P A A A A A A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   30 Tara singh(Self) PB-21-002-006-001/386-A SC Chananwal P P P P P P A P P P P P A A P A 12 233 2796 0 0 2796 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   31 Harbans kaur(Self) PB-21-002-006-001/226-A SC Chananwal A A A A P A A P A P P P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   32 Surjit kaur(Wife) PB-21-002-006-001/301-A SC Chananwal P A A A A A A A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   33 Amarjit kaur(Wife) PB-21-002-006-001/34-C SC Chananwal P A A P P P A A A A P P A A P A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   34 Kinderjit Kaur(Self) PB-21-002-006-001/501-A OTHER Chananwal A A P A A A A A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   35 Jasvinder Kaur(Wife) PB-21-002-006-001/114-A SC Chananwal P P P P P P A P A A A A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   36 Charanjit kaur PB-21-002-006-001/342-A SC Chananwal P A P P P A A A P P P P A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   37 Balvinder Kaur(Self) PB-21-002-006-001/117-A SC Chananwal P P P P P P A P A A A A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   38 Pal Kaur(Self) PB-21-002-006-001/410-A SC Chananwal P A P A P A A A A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   39 Kuldeep Kaur(Wife) PB-21-002-006-001/182-A SC Chananwal P A P P P P A A A A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   40 satpal singh(Self) PB-21-002-006-001/378-A OTHER Chananwal P P P P P P A P P P P P A A P P 13 233 3029 0 0 3029 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   41 Kuldeep Singh(Self) PB-21-002-006-001/567-A OTHER Chananwal P P P P P P A P P A A A A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   42 Parmjit kaur(Wife) PB-21-002-006-001/319-A SC Chananwal P P P P P A A P P A A A A A A P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   43 Beant kaur. PB-21-002-006-001/355-A SC Chananwal P A P A P P A P A P A P A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   44 Gurmail Kaur(Wife) PB-21-002-006-001/290-A SC Chananwal A A A A A A A A P A P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   45 Bant Singh(Father) PB-21-002-006-001/242-A SC Chananwal P P P P P P A P P P P P A A A A 11 233 2563 0 0 2563 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   46 Darshan Kaur(Wife) PB-21-002-006-001/218-A SC Chananwal A A P P A A A A A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   47 Chamkaur Singh(Self) PB-21-002-006-001/161-A SC Chananwal P P P P P P A P P P P P A A P P 13 233 3029 0 0 3029 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   48 Manjit Kaur PB-21-002-006-001/381-A SC Chananwal A P P A P P A A A P P A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   49 Paramjit kaur(Wife) PB-21-002-006-001/383-A OTHER Chananwal P A A P P A A P P P P P A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   50 Paramjit Kaur(Wife) PB-21-002-006-001/446-A OTHER Chananwal P P P P P A A A A A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   51 Gurmeet Kaur(Self) PB-21-002-006-001/461-A SC Chananwal P A P P P P A P A P A P A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   52 Raj Kaur(Wife) PB-21-002-006-001/38-A SC Chananwal P A P A P P A P A P P A A A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   53 Gurmail Kaur(Wife) PB-21-002-006-001/197-A SC Chananwal P A P P A A A A A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000844 Credited 03/10/2017   Daily Attendence 42 25 43 38 42 31 0 31 26 29 29 24 0 0 18 15

Category Amount Paid(In Rs.) Amount Paid SC 83414 Amount Paid ST 0 Amount Paid Other 8155

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

Total Cash payment(In Rs.) Cash 91569 Average Per labour 1727.717

Total man days : 393