Muster Roll No. : 2013309	Date From : 04/03/2014    Date To : 14/03/2014	Sanction No. : 190/fp    Sanction Date : 21/02/2014
Work Code : 2621002036/FP/2887	Work Name : Drain Di Safai (2621002036/FP/2887)

Measurement Book Detail

MB NO.  00        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 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 Baaru Singh(Self) PB-21-002-036-001/269-A OTHER Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024       2621002WL00610 Credited 01/05/2014   2 Kuldeep Kaur(Self) PB-21-002-036-001/214 SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Wazidke Kalan 4 2621002WL00610 Credited 01/05/2014   3 sarabjit kaur(Wife) PB-21-002-036-001/135-a SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Wazidke Kalan STBP0RRMLGB 2621002WL000659 Credited 19/05/2015   4 Gurmail Singh(Self) PB-21-002-036-001/25-A SC Sehjra P P 2 184 368 0 0 368 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00610 Credited 01/05/2014   5 Gurdyal Singh(Self) PB-21-002-036-001/237-A SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00610 Credited 01/05/2014   6 Gurcharan Singh(Self) PB-21-002-036-001/42-A SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00610 Credited 01/05/2014   7 Gurmail Singh(Self) PB-21-002-036-001/62-A SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00610 Credited 01/05/2014   8 Roop Kaur(Wife) PB-21-002-036-001/62-A SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000659 Credited 19/05/2015   9 Baldev Singh(Self) PB-21-002-036-001/12-A SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00610 Credited 01/05/2014   10 Harpal Kaur(Wife) PB-21-002-036-001/142 SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00610 Credited 01/05/2014   11 Nath Singh(Self) PB-21-002-036-001/122 SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00610 Credited 01/05/2014   12 Jagroop Singh(Self) PB-21-002-036-001/125 SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00610 Credited 01/05/2014   13 Bhupinder Singh(Self) PB-21-002-036-001/150 SC Sehjra P P P 3 184 552 0 0 552 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00610 Credited 01/05/2014   14 Sardara Singh(Self) PB-21-002-036-001/158 SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000659 Credited 19/05/2015   15 Parmjit kaur(Self) PB-21-002-036-001/160-a SC Sehjra P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00610 Credited 01/05/2014   16 Tej Kaur(Wife) PB-21-002-036-001/184-A OTHER Sehjra P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00610 Credited 01/05/2014   17 Ajmer Singh(Self) PB-21-002-036-001/93-A OTHER Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00610 Credited 01/05/2014   18 manjit kaur(Wife) PB-21-002-036-001/60-A SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   19 Chamkaur Singh(Self) PB-21-002-036-001/6-A SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   20 Amarjit Kaur(Self) PB-21-002-036-001/190-A SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   21 Baljit Kaur(Self) PB-21-002-036-001/176-A OTHER Sehjra P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   22 Sukhvinder Kaur(Wife) PB-21-002-036-001/181-A OTHER Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   23 Gurmeet Kaur(Self) PB-21-002-036-001/182-A OTHER Sehjra P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   24 Gurmeet Kaur(Self) PB-21-002-036-001/183-A OTHER Sehjra P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   25 Amarjit Kaur(Wife) PB-21-002-036-001/162 SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   26 Kulvant Kaur(Self) PB-21-002-036-001/164 SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   27 Raj Kaur(Self) PB-21-002-036-001/168 SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   28 Sukhdeep Kaur(Wife) PB-21-002-036-001/125 SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   29 Satnam Singh(Self) PB-21-002-036-001/117 SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   30 Jasmail Kaur(Wife) PB-21-002-036-001/134 SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   31 Gurmeet Kaur(Wife) PB-21-002-036-001/12-A SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   32 Mahinder Kaur(Self) PB-21-002-036-001/138 SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   33 Shingara Singh(Self) PB-21-002-036-001/63-A SC Sehjra P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000659 Credited 19/05/2015   34 Gurmail Kaur(Wife) PB-21-002-036-001/70-A SC Sehjra P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   35 Amarjit Kaur(Wife) PB-21-002-036-001/72-A SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   36 Kulvinder Kaur(Wife) PB-21-002-036-001/73-A SC Sehjra P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   37 Darshan Singh(Self) PB-21-002-036-001/43-A OTHER Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   38 Charanjit kaur(Wife) PB-21-002-036-001/284-A OTHER Sehjra P 1 184 184 0 0 184 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   39 Gurmail Kaur(Mother) PB-21-002-036-001/30-A SC Sehjra P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   40 Darshan Singh(Self) PB-21-002-036-001/141 SC Sehjra P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000724 Credited 13/03/2018   41 Jasvinder Kaur(Wife) PB-21-002-036-001/209-A SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   42 Bant Singh(Self) PB-21-002-036-001/213 SC Sehjra P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   43 Karamjit Kaur(Wife) PB-21-002-036-001/6-A SC Sehjra P P P 3 184 552 0 0 552 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00610 Credited 01/05/2014   44 Sukhdeep Kaur(Wife) PB-21-002-036-001/125-a SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000745 Credited 20/10/2021   45 Raj Singh(Self) PB-21-002-036-001/17-A SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00610 Credited 01/05/2014   46 Gurmail Singh(Self) PB-21-002-036-001/147 SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00610 Credited 01/05/2014   47 Gurmail Kaur(Wife) PB-21-002-036-001/74-A SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00610 Credited 01/05/2014   48 Kulvant Kaur(Wife) PB-21-002-036-001/46-A SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 HDFC Sehjra HDFC0003460 2621002WL00610 Credited 01/05/2014   49 Harnek Singh(Self) PB-21-002-036-001/107 SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 HDFC Sehjra HDFC0003460 2621002WL000659 Credited 19/05/2015   50 Jaspal Kaur(Wife) PB-21-002-036-001/229-A SC Sehjra P P P P P P P P 8 184 1472 0 0 1472 HDFC Raisar HDFC0003463 2621002WL00610 Credited 01/05/2014   51 Manpreet Kaur(Wife) PB-21-002-036-001/243-A SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 HDFC Sehjra HDFC0003460 2621002WL00610 Credited 01/05/2014   52 Malkit Kaur(Wife) PB-21-002-036-001/173 SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 HDFC Sehjra HDFC0003460 2621002WL00610 Credited 01/05/2014   53 Harnek Singh(Self) PB-21-002-036-001/38-A SC Sehjra P P P P P P P P 8 184 1472 0 0 1472 HDFC Sehjra HDFC0003460 2621002WL00610 Credited 01/05/2014   54 Surjit Kaur(Wife) PB-21-002-036-001/128 SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL00610 Credited 01/05/2014   55 Bughel Singh(Self) PB-21-002-036-001/140 SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00610 Credited 01/05/2014   56 Manjit Kaur(Wife) PB-21-002-036-001/230-A SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00610 Credited 01/05/2014   57 Harbans Kaur PB-21-002-036-001/277-A OTHER Sehjra P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00610 Credited 01/05/2014   58 Mandip Kaur(Daughter) PB-21-002-036-001/86-A SC Sehjra P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00610 Credited 01/05/2014   59 Kaur Singh(Self) PB-21-002-036-001/223 SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00610 Credited 01/05/2014   60 Kuldeep Kaur(Wife) PB-21-002-036-001/231-A SC Sehjra P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   61 Gurbaksh SIngh(Self) PB-21-002-036-001/240-A SC Sehjra P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000659 Credited 19/05/2015   62 Satvir Kaur(Wife) PB-21-002-036-001/41-A SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   63 Manjit Kaur(Wife) PB-21-002-036-001/281-A OTHER Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00610 Credited 01/05/2014   64 Pritam Singh(Self) PB-21-002-036-001/220 OTHER Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00610 Credited 01/05/2014   65 Karnail Singh(Self) PB-21-002-036-001/10-A SC Sehjra P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00610 Credited 01/05/2014   66 Rajvinder Kaur(Self) PB-21-002-036-001/200-A SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00610 Credited 01/05/2014   67 Simarjit Kaur(Self) PB-21-002-036-001/186-A OTHER Sehjra P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00610 Credited 01/05/2014   68 Manpreet Kaur(Wife) PB-21-002-036-001/18-A SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   69 Shinder Kaur(Self) PB-21-002-036-001/11-A SC Sehjra P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   70 harbabs kaur(Wife) PB-21-002-036-001/129 SC Sehjra P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000659 Credited 19/05/2015   71 gurmit kaur(Wife) PB-21-002-036-001/220 OTHER Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   72 Charanjit Kaur(Wife) PB-21-002-036-001/225-A SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   73 Gurmail Kaur(Wife) PB-21-002-036-001/240-A SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   74 Ranjit Kaur(Wife) PB-21-002-036-001/266-A OTHER Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   75 Sarbjit Kaur(Self) PB-21-002-036-001/271-A OTHER Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   76 Manjit kaur PB-21-002-036-001/272-A OTHER Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   77 Gurjit Kaur(Wife) PB-21-002-036-001/48-A SC Sehjra P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   78 Harpal Kaur(Self) PB-21-002-036-001/9-A SC Sehjra P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00610 Credited 01/05/2014   79 Sukhwinder kaur(Wife) PB-21-002-036-001/37-A SC Sehjra P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00610 Credited 01/05/2014   80 Gurvir Singh(Self) PB-21-002-036-001/139 SC Sehjra P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000758 Credited 05/02/2022   Daily Attendence 80 79 77 75 73 71 70 68 64 63 52

Category Amount Paid(In Rs.) Amount Paid SC 113160 Amount Paid ST 0 Amount Paid Other 28888

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

Total Cash payment(In Rs.) Cash 142048 Average Per labour 1775.6

Total man days : 772