Muster Roll No. : 213	Date From : 16/08/2016    Date To : 27/08/2016	Sanction No. : 35678    Sanction Date : 10/06/2016
Work Code : 2621002006/RC/54337	Work Name : road side barm (2621002006/RC/54337)

Measurement Book Detail

MB NO.  244        Page NO.  40

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 Karamjit Kaur(Wife) PB-21-002-006-001/249-A SC Chananwal P P P P A A A P A A A A 5 218 1090 0 0 1090 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL000653 Credited 20/10/2016   2 kuldeep Kaur(Wife) PB-21-002-006-001/264-A SC Chananwal P P P P A A A P P A P A 7 218 1526 0 0 1526 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL000653 Credited 20/10/2016   3 Chamkaur Singh(Self) PB-21-002-006-001/274-A OTHER Chananwal P P P P A A A P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000653 Credited 20/10/2016   4 Sinder kaur(Wife) PB-21-002-006-001/344-A SC Chananwal P P P P A A A P P A A A 6 218 1308 0 0 1308 HDFC Raisar HDFC0003463 2621002WL000653 Credited 20/10/2016   5 Gulab Kaur(Wife) PB-21-002-006-001/292-A SC Chananwal P P P P A A A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   6 Kulwant Kaur.(Wife) PB-21-002-006-001/311-A SC Chananwal P P P P A A A P P A P A 7 218 1526 0 0 1526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   7 Kuldeep Kaur(Wife) PB-21-002-006-001/281-A SC Chananwal P P P P A A A P A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   8 Harbans Kaur(Wife) PB-21-002-006-001/265-A SC Chananwal P P P P A A A P P A P A 7 218 1526 0 0 1526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   9 Harjinder kaur(Wife) PB-21-002-006-001/352-A SC Chananwal P P P P A A A P A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   10 Harbans kaur(Self) PB-21-002-006-001/245-A SC Chananwal P P P P A A A P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   11 Sodha Kaur(Self) PB-21-002-006-001/284-A SC Chananwal P P P P A A A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   12 Ajmer Singh(Self) PB-21-002-006-001/247-A SC Chananwal P P P P A A A P A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   13 Jasvir Kaur(Wife) PB-21-002-006-001/253-A SC Chananwal P P P P A A A P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   14 Bhajan singh(Self) PB-21-002-006-001/360-A SC Chananwal P P P P A A A P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   15 MURTI KAUR(Wife) PB-21-002-006-001/360-A SC Chananwal P P P P A A A P P A P A 7 218 1526 0 0 1526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   16 Balveer Kaur PB-21-002-006-001/303-A SC Chananwal P P P P A A A P A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   17 mohinder kaur(Wife) PB-21-002-006-001/363-A SC Chananwal P P P P A A A P P A P A 7 218 1526 0 0 1526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   18 Gurdev Kaur(Self) PB-21-002-006-001/291-A SC Chananwal P P P P A A A P P A P A 7 218 1526 0 0 1526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   19 Harnek Singh(Self) PB-21-002-006-001/37-A SC Chananwal P P P P A A A P P A P A 7 218 1526 0 0 1526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   20 Binder Kaur(Wife) PB-21-002-006-001/270-A SC Chananwal P P P P A A A P A A P A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   21 Harpal Kaur(Wife) PB-21-002-006-001/238-A SC Chananwal P A A A A A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   22 Balvir Kaur(Wife) PB-21-002-006-001/272-A SC Chananwal P P P P A A A P P A P A 7 218 1526 0 0 1526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   23 Amarjit Kaur(Wife) PB-21-002-006-001/269-A SC Chananwal P P P P A A A P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   24 Manjit Kaur(Self) PB-21-002-006-001/286-A SC Chananwal P P A P A A A P P A P A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   25 Surjit kaur(Wife) PB-21-002-006-001/301-A SC Chananwal P P P P A A A P A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   26 Mejar singh(Self) PB-21-002-006-001/300-A SC Chananwal P P P P A A A P A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   27 Sukhdev kaur(Wife) PB-21-002-006-001/347-A SC Chananwal P P A A A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001235 Credited 18/04/2017   28 Charanjit kaur PB-21-002-006-001/342-A SC Chananwal P P P P A A A P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   29 Karmjit Kaur(Wife) PB-21-002-006-001/282-A SC Chananwal P P P P A A A P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   30 Parmjit kaur(Wife) PB-21-002-006-001/319-A SC Chananwal P P P P A A A P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   31 LAL SINGH(Self) PB-21-002-006-001/344-A SC Chananwal P P P P A A A P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   32 Gurmail Kaur(Wife) PB-21-002-006-001/290-A SC Chananwal P P A P A A A P P A P A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   33 Bant Singh(Father) PB-21-002-006-001/242-A SC Chananwal P P P P A A A P P A P A 7 218 1526 0 0 1526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   34 Kulvinder Kaur(Wife) PB-21-002-006-001/248-A SC Chananwal P P P P A A A P P A P A 7 218 1526 0 0 1526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   35 PARMJIT KAUR(Wife) PB-21-002-006-001/354-A SC Chananwal P P P P A A A P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   36 Beant kaur. PB-21-002-006-001/355-A SC Chananwal P P P P A A A P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   37 Amarjit Kaur(Wife) PB-21-002-006-001/261-A SC Chananwal P P P P A A A P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   38 KULWANT KAUR PB-21-002-006-001/366-A SC Chananwal P P P P A A A P A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   39 Buta Singh(Self) PB-21-002-006-001/290-A SC Chananwal P P A P A A A P P A P A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   40 Baljit Kaur(Wife) PB-21-002-006-001/35-A SC Chananwal P P P P A A A P P A P A 7 218 1526 0 0 1526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   41 Mithu Singh(Self) PB-21-002-006-001/258-A SC Chananwal P A A A A A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001235 Credited 18/04/2017   42 SUKHJIT KAUR(Wife) PB-21-002-006-001/351-A SC Chananwal P P P P A A A P P A P A 7 218 1526 0 0 1526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000653 Credited 20/10/2016   Daily Attendence 42 40 36 39 0 0 0 37 28 0 16 0

Category Amount Paid(In Rs.) Amount Paid SC 50576 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 51884 Average Per labour 1235.3334

Total man days : 238