Muster Roll No. : 95	Date From : 19/05/2014    Date To : 01/06/2014	Sanction No. : 135    Sanction Date : 01/01/2014
Work Code : 2621002011/WH/15735	Work Name : Chhapar Di Safai (2621002011/WH/15735)

Measurement Book Detail

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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 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 Jasvir Kaur(Self) PB-21-002-011-001/106-A SC Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800       2621002WL000047 Credited 15/12/2014   2 Paramjit Kaur(Wife) PB-21-002-011-001/122-A SC Chuhanke Khurd P P P P P P P P 8 200 1600 0 0 1600       2621002WL000047 Credited 15/12/2014   3 Bhan Singh(Self) PB-21-002-011-001/132-A OTHER Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800       2621002WL000047 Credited 15/12/2014   4 Kuldeep Kaur PB-21-002-011-001/21-B SC Chuhanke Khurd P P 2 200 400 0 0 400       2621002WL000047 Credited 15/12/2014   5 Simlo(Wife) PB-21-002-011-001/26-A SC Chuhanke Khurd P P P P 4 200 800 0 0 800       2621002WL000047 Credited 15/12/2014   6 Guljar Singh(Self) PB-21-002-011-001/5-A OTHER Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800       2621002WL000047 Credited 15/12/2014   7 Gyan Singh(Self) PB-21-002-011-001/51-A SC Chuhanke Khurd P P P P P 5 200 1000 0 0 1000       2621002WL000047 Credited 15/12/2014   8 Dharampal Singh(Son) PB-21-002-011-001/75-A SC Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800       2621002WL000047 Credited 15/12/2014   9 Karnail Kaur(Wife) PB-21-002-011-001/77-A SC Chuhanke Khurd P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000047 Credited 15/12/2014   10 Meva Singh(Self) PB-21-002-011-001/138-A SC Chuhanke Khurd P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   11 GUrdev SIngh(Self) PB-21-002-011-001/100-a SC Chuhanke Khurd P P P P P P P P P P P P 12 200 2400 0 0 2400 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000047 Credited 15/12/2014   12 Dhana SIngh(Self) PB-21-002-011-001/102-a SC Chuhanke Khurd P P 2 200 400 0 0 400 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000047 Credited 15/12/2014   13 Swaranjit Kaur(Self) PB-21-002-011-001/105-A OTHER Chuhanke Khurd P P P P 4 200 800 0 0 800 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000047 Credited 15/12/2014   14 Harnek Singh(Self) PB-21-002-011-001/15-A SC Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000047 Credited 15/12/2014   15 Balvinder Kaur(Wife) PB-21-002-011-001/17-A SC Chuhanke Khurd P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000047 Credited 15/12/2014   16 Raj Singh(Son) PB-21-002-011-001/57-A SC Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000047 Credited 15/12/2014   17 Darshan Singh(Son) PB-21-002-011-001/95-B SC Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000047 Credited 15/12/2014   18 Satnam Singh(Self) PB-21-002-011-001/96-A SC Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000047 Credited 15/12/2014   19 Sarabjit KAur PB-21-002-011-001/97-a SC Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000047 Credited 15/12/2014   20 Surjit Kaur(Wife) PB-21-002-011-001/31-A SC Chuhanke Khurd P P 2 200 400 0 0 400 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000047 Credited 15/12/2014   21 Surjit Kaur(Wife) PB-21-002-011-001/4-A SC Chuhanke Khurd P P 2 200 400 0 0 400 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000047 Credited 15/12/2014   22 Bant Kaur(Self) PB-21-002-011-001/43-A SC Chuhanke Khurd P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   23 Paramjit Kaur PB-21-002-011-001/32-B SC Chuhanke Khurd P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   24 Labh Kaur(Wife) PB-21-002-011-001/35-A SC Chuhanke Khurd P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   25 Balvinder Kaur(Wife) PB-21-002-011-001/39-A SC Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   26 Visakha Singh(Self) PB-21-002-011-001/9-A SC Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   27 Mohinder Singh(Self) PB-21-002-011-001/93-A SC Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   28 Gurdev Singh(Self) PB-21-002-011-001/95-B SC Chuhanke Khurd P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000575 Credited 18/04/2017   29 RAnjit Kaur(Wife) PB-21-002-011-001/6-A SC Chuhanke Khurd P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   30 Sukhvinder Kaur(Wife) PB-21-002-011-001/8-A SC Chuhanke Khurd P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   31 Bikkar Singh(Self) PB-21-002-011-001/148-A SC Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   32 Manjit Kaur(Wife) PB-21-002-011-001/14-A SC Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   33 Harbans Kaur(Self) PB-21-002-011-001/103-A OTHER Chuhanke Khurd P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   34 Manjeet Kaur(Self) PB-21-002-011-001/101-A SC Chuhanke Khurd P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   35 Bant Kaur(Self) PB-21-002-011-001/107-A SC Chuhanke Khurd P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   36 Baljit Kaur(Wife) PB-21-002-011-001/124-A SC Chuhanke Khurd P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK BARNALA UCBA0002510 2621002WL000047 Credited 15/12/2014   37 Gulzar Singh(Self) PB-21-002-011-001/111-A SC Chuhanke Khurd P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621002WL000047 Credited 15/12/2014   38 Beant SIngh(Son) PB-21-002-011-001/14-A SC Chuhanke Khurd P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621002WL000047 Credited 15/12/2014   39 Gurmit Kaur PB-21-002-011-001/188-A SC Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621002WL000047 Credited 15/12/2014   40 Kiranjit Kaur(Daughter-in-Law) PB-21-002-011-001/129-A SC Chuhanke Khurd P P 2 200 400 0 0 400 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000047 Credited 15/12/2014   41 Mohinder Kaur(Self) PB-21-002-011-001/98-a SC Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800 HDFC MAHAL KALAN HDFC0003303 2621002WL000047 Credited 15/12/2014   42 Paramjit Kaur(Self) PB-21-002-011-001/57-A SC Chuhanke Khurd P P 2 200 400 0 0 400 UNION BANK OF INDIA BARNALA UBIN0562343 2621002WL000667 Credited 11/03/2022   43 Lakhvir Singh(Son) PB-21-002-011-001/6-A SC Chuhanke Khurd P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000047 Credited 15/12/2014   44 Sandeep Kaur(Wife) PB-21-002-011-001/88-A SC Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000047 Credited 15/12/2014   45 Soni Singh(Self) PB-21-002-011-001/162-A SC Chuhanke Khurd P P 2 200 400 0 0 400 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000047 Credited 15/12/2014   46 Ranjit Kaur(Wife) PB-21-002-011-001/113-A SC Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000047 Credited 15/12/2014   47 Harbans Kaur(Wife) PB-21-002-011-001/138-A SC Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000047 Credited 15/12/2014   48 Jarnail Singh(Self) PB-21-002-011-001/149-A SC Chuhanke Khurd P P P P P P P P P P P P 12 200 2400 0 0 2400 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000047 Credited 15/12/2014   49 Kulwinder Kaur(Wife) PB-21-002-011-001/141-A SC Chuhanke Khurd P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   50 Sandeep Kaur(Wife) PB-21-002-011-001/114-A SC Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   51 Mandeep Kaur(Wife) PB-21-002-011-001/117-A SC Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   52 Sarbjit Kaur(Wife) PB-21-002-011-001/111-A SC Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   53 Gurcharan Kaur(Wife) PB-21-002-011-001/112-A SC Chuhanke Khurd P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   54 Gurmit Kaur(Wife) PB-21-002-011-001/132-A OTHER Chuhanke Khurd P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   55 Dilp Kaur(Wife) PB-21-002-011-001/145 SC Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   56 Ranjit Kaur PB-21-002-011-001/147-A SC Chuhanke Khurd P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   57 sinder Kaur PB-21-002-011-001/263-A SC Chuhanke Khurd P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   58 Sarabjit Kaur PB-21-002-011-001/164-A SC Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000047 Credited 15/12/2014   59 Jassi Kaur PB-21-002-011-001/160-A SC Chuhanke Khurd P P P 3 200 600 0 0 600 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000047 Credited 15/12/2014   60 Nirmal Singh(Husband) PB-21-002-011-001/160-A SC Chuhanke Khurd P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000047 Credited 15/12/2014   61 Gurprit Singh PB-21-002-011-001/161-A SC Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000047 Credited 15/12/2014   62 Kuldeep Singh(Son) PB-21-002-011-001/137-A SC Chuhanke Khurd P P 2 200 400 0 0 400 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000047 Credited 15/12/2014   63 Sukhpal kaur PB-21-002-011-001/214-A SC Chuhanke Khurd P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000047 Credited 15/12/2014   64 Manprit Kaur PB-21-002-011-001/295-A SC Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000047 Credited 15/12/2014   65 Amritpal Singh(Self) PB-21-002-011-001/296-A SC Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000047 Credited 15/12/2014   66 Rajvinder Singh(Son) PB-21-002-011-001/9-A SC Chuhanke Khurd P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000047 Credited 15/12/2014   67 Mahinder Kaur(Mother) PB-21-002-011-001/181-A SC Chuhanke Khurd P P 2 200 400 0 0 400 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000047 Credited 15/12/2014   68 Jasvir Kaur(Wife) PB-21-002-011-001/45-A SC Chuhanke Khurd P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   69 INderjit Kaur PB-21-002-011-001/261-A SC Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   70 Malkit Singh(Self) PB-21-002-011-001/189-A SC Chuhanke Khurd P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   71 Kulwant Singh(Self) PB-21-002-011-001/172-A SC Chuhanke Khurd P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   72 Sukhwinder Kaur PB-21-002-011-001/175-A SC Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   73 Puran Chand(Self) PB-21-002-011-001/176-A SC Chuhanke Khurd P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   74 Kuldip Kaur(Wife) PB-21-002-011-001/177-A SC Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   75 Sukhwinder Siongh(Son) PB-21-002-011-001/145 SC Chuhanke Khurd P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   76 Karamjit KAur(Self) PB-21-002-011-001/89-a SC Chuhanke Khurd P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000047 Credited 15/12/2014   Daily Attendence 76 75 63 61 58 53 49 49 41 40 37 35 32 31

Category Amount Paid(In Rs.) Amount Paid SC 131000 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 140000 Average Per labour 1842.1052

Total man days : 700