Muster Roll No. : 102	Date From : 20/08/2015    Date To : 31/08/2015	Sanction No. : 201    Sanction Date : 01/03/2014
Work Code : 2621002006/RC/31343	Work Name : Kache Raste Di Safai (2621002006/RC/31343)

Measurement Book Detail

MB NO.  244        Page NO.  33

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 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 Harpreet kaur(Wife) PB-21-002-006-001/376-A SC Chananwal P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000299 Credited 22/09/2015   2 Karamjit Kaur(Wife) PB-21-002-006-001/249-A SC Chananwal P P P P P P 6 210 1260 0 0 1260 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL000299 Credited 24/09/2015   3 Barjo(Wife) PB-21-002-006-001/169-A SC Chananwal P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 22/09/2015   4 Gurmel Kaur(Wife) PB-21-002-006-001/102-A SC Chananwal P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 24/09/2015   5 Balvir Kaur(Wife) PB-21-002-006-001/21-A SC Chananwal P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000299 Credited 24/09/2015   6 Rani Kaur(Wife) PB-21-002-006-001/18-A SC Chananwal P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 22/09/2015   7 Gulab Kaur(Wife) PB-21-002-006-001/292-A SC Chananwal P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 24/09/2015   8 Paramjit Kaur(Wife) PB-21-002-006-001/42-A SC Chananwal P P P P P P P P P P 10 210 2100 0 0 2100 UNION BANK OF INDIA BARNALA UBIN0562343 2621002WL000299 Credited 22/09/2015   9 Sukhjit Singh(Self) PB-21-002-006-001/57-A SC Chananwal P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 24/09/2015   10 Harbans Singh(Self) PB-21-002-006-001/131-A SC Chananwal P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 22/09/2015   11 Balveer Kaur PB-21-002-006-001/303-A SC Chananwal P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 24/09/2015   12 Ajmer Singh(Self) PB-21-002-006-001/247-A SC Chananwal P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 22/09/2015   13 Sukhdev Singh(Self) PB-21-002-006-001/189-A SC Chananwal P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 24/09/2015   14 Chet Singh(Self) PB-21-002-006-001/179-A SC Chananwal P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 24/09/2015   15 Jarnail Singh(Self) PB-21-002-019-001/54-A OTHER Kalala P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 24/09/2015   16 Mahinder Singh(Self) PB-21-002-006-001/187-A SC Chananwal P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000673 Credited 24/08/2016   17 Harnek Singh(Self) PB-21-002-006-001/37-A SC Chananwal P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 24/09/2015   18 Sarabjit Kaur(Wife) PB-21-002-006-001/79-A SC Chananwal P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 22/09/2015   19 Harbans Singh(Self) PB-21-002-006-001/15-A SC Chananwal P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 24/09/2015   20 Nirmal Singh(Self) PB-21-002-006-001/120-A SC Chananwal P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 24/09/2015   21 Gurpyar Singh(Self) PB-21-002-006-001/124-A SC Chananwal P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 24/09/2015   22 Chhimala Singh(Self) PB-21-002-006-001/20-A SC Chananwal P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 24/09/2015   23 Atama Singh(Self) PB-21-002-019-001/27-A SC Kalala P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 22/09/2015   24 Gurmel Kaur PB-21-002-006-001/305-A SC Chananwal P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 22/09/2015   25 Binder Kaur(Wife) PB-21-002-006-001/270-A SC Chananwal P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 24/09/2015   26 RAN singh PB-21-002-006-001/125-A SC Chananwal P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 24/09/2015   27 Harpal Singh(Self) PB-21-002-006-001/139-A SC Chananwal P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 24/09/2015   28 Harbans kaur(Self) PB-21-002-006-001/199-A SC Chananwal P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 24/09/2015   29 Bhajan Singh(Self) PB-21-002-006-001/89-A SC Chananwal P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001590 Credited 23/03/2020   30 Sarabjit Kaur(Wife) PB-21-002-006-001/198-A SC Chananwal P P 2 210 420 0 0 420 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 24/09/2015   31 Nachhtar Singh(Self) PB-21-002-006-001/13-A SC Chananwal P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 22/09/2015   32 Naresh Singh(Self) PB-21-002-019-001/97-A SC Kalala P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 24/09/2015   33 bhola singh(Self) PB-21-002-019-001/73-B SC Kalala P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 24/09/2015   34 Gurmail Singh(Self) PB-21-002-019-001/150-A SC Kalala P P 2 210 420 0 0 420 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 25/09/2015   35 Nek Singh(Self) PB-21-002-006-001/14-A SC Chananwal P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 22/09/2015   36 Surjit kaur(Wife) PB-21-002-006-001/301-A SC Chananwal P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 22/09/2015   37 Mejar singh(Self) PB-21-002-006-001/300-A SC Chananwal P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 24/09/2015   38 Rajwinder Kaur(Self) PB-21-002-033-001/154-A OTHER Raisar (Patiala) P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 22/09/2015   39 Lachhman Singh(Self) PB-21-002-006-001/60-A SC Chananwal P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 24/09/2015   40 Charanjit kaur(Wife) PB-21-002-006-001/37-A SC Chananwal P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 22/09/2015   41 Gurmail Singh(Self) PB-21-002-006-001/285-A SC Chananwal P P 2 210 420 0 0 420 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 24/09/2015   42 Charan Singh(Self) PB-21-002-006-001/265-A SC Chananwal P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 22/09/2015   43 LAL SINGH(Self) PB-21-002-006-001/344-A SC Chananwal P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 24/09/2015   44 KULWANT KAUR PB-21-002-006-001/366-A SC Chananwal P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 22/09/2015   45 Chiman Singh(Father) PB-21-002-006-001/135-A SC Chananwal P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 24/09/2015   46 manjit Kaur PB-21-002-006-001/60-A SC Chananwal P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 22/09/2015   47 Paramjit kaur(Wife) PB-21-002-006-001/383-A OTHER Chananwal P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 24/09/2015   48 Kulvant Singh(Self) PB-21-002-006-001/87-A SC Chananwal P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 22/09/2015   49 Surjit Kaur(Wife) PB-21-002-006-001/175-A SC Chananwal P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 24/09/2015   50 Malkit Singh(Self) PB-21-002-006-001/19-A SC Chananwal P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 24/09/2015   51 Malkit Kaur(Wife) PB-21-002-006-001/19-A SC Chananwal P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000299 Credited 22/09/2015   Daily Attendence 51 51 48 45 41 40 36 33 26 20 17 13

Category Amount Paid(In Rs.) Amount Paid SC 82530 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 88410 Average Per labour 1733.5294

Total man days : 421