Muster Roll No. : 22	Date From : 11/04/2014    Date To : 26/04/2014	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

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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 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 Baldev Singh(Self) PB-21-002-036-001/126 SC Sehjra P P P 3 200 600 0 0 600       2621002WL000057 Credited 19/05/2015   2 Gurdyal Singh(Self) PB-21-002-036-001/237-A SC Sehjra 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 2621002WL000057 Credited 19/05/2015   3 Gurmail Singh(Self) PB-21-002-036-001/25-A SC Sehjra P P P 3 200 600 0 0 600 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000057 Credited 19/05/2015   4 Darshan Singh(Self) PB-21-002-036-001/3-A SC Sehjra P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000057 Credited 19/05/2015   5 Nasib Kaur(Wife) PB-21-002-036-001/208-A SC Sehjra P P P P P P P P P P P P P 13 200 2600 0 0 2600 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000057 Credited 19/05/2015   6 Joginder Kaur(Self) PB-21-002-036-001/119 SC Sehjra P P P P P P P P P P P P P 13 200 2600 0 0 2600 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000057 Credited 19/05/2015   7 Harjit Kaur(Daughter) PB-21-002-036-001/181-A OTHER Sehjra P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000057 Credited 19/05/2015   8 Tej Kaur(Wife) PB-21-002-036-001/184-A OTHER Sehjra P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000057 Credited 19/05/2015   9 Minder Kaur(Self) PB-21-002-036-001/197-A SC Sehjra P P P 3 200 600 0 0 600 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000057 Credited 19/05/2015   10 Sardara Singh(Self) PB-21-002-036-001/158 SC Sehjra P P P P P P P P P P P 11 200 2200 0 0 2200 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000057 Credited 19/05/2015   11 Gurmail Singh(Self) PB-21-002-036-001/32-A SC Sehjra P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000057 Credited 19/05/2015   12 Karnail Singh(Self) PB-21-002-036-001/402-A OTHER Sehjra P P P P P P P P P P P P P 13 200 2600 0 0 2600 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000057 Credited 19/05/2015   13 Shinder Kaur(Self) PB-21-002-036-001/47-A SC Sehjra P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000057 Credited 19/05/2015   14 Chamkaur Singh(Self) PB-21-002-036-001/6-A SC Sehjra P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000057 Credited 19/05/2015   15 Karamjit Kaur(Self) PB-21-002-036-001/75-A SC Sehjra 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 2621002WL000057 Credited 19/05/2015   16 Baru Singh(Self) PB-21-002-036-001/173 SC Sehjra P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000057 Credited 19/05/2015   17 sarbjit kaur(Wife) PB-21-002-036-001/135 SC Sehjra P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000057 Credited 19/05/2015   18 Jasmail Kaur(Wife) PB-21-002-036-001/134 SC Sehjra P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000057 Credited 19/05/2015   19 Bant Singh(Self) PB-21-002-036-001/213 SC Sehjra P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000057 Credited 19/05/2015   20 Harjit Kaur(Wife) PB-21-002-036-001/3-A SC Sehjra P 1 200 200 0 0 200 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000057 Credited 19/05/2015   21 Karamjit Kaur(Wife) PB-21-002-036-001/6-A SC Sehjra P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000057 Credited 19/05/2015   22 Shinder Kaur(Self) PB-21-002-036-001/2-A SC Sehjra P P 2 200 400 0 0 400 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000057 Credited 12/05/2015   23 Karnail Singh(Self) PB-21-002-036-001/268-A OTHER Sehjra P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621002WL0000678 Credited 27/06/2022   24 Gurmail Kaur PB-21-002-036-001/341-A SC Sehjra P P P P 4 200 800 0 0 800 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000057 Credited 19/05/2015   25 Gurmeet Kaur(Wife) PB-21-002-036-001/283-A OTHER Sehjra P P P 3 200 600 0 0 600 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000057 Credited 19/05/2015   26 Gurmail Kaur(Wife) PB-21-002-036-001/74-A SC Sehjra P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000057 Credited 19/05/2015   27 Gurmail Singh(Self) PB-21-002-036-001/147 SC Sehjra P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000057 Credited 19/05/2015   28 Kulvant Kaur(Wife) PB-21-002-036-001/46-A SC Sehjra P P P P P P P P P P P P P P 14 200 2800 0 0 2800 HDFC Sehjra HDFC0003460 2621002WL000057 Credited 19/05/2015   29 Lukhvir Kaur PB-21-002-036-001/415-A SC Sehjra P P P P P P P P P P P P P P 14 200 2800 0 0 2800 HDFC Sehjra HDFC0003460 2621002WL000057 Credited 19/05/2015   30 Harnek Singh(Self) PB-21-002-036-001/38-A SC Sehjra P P P P P P P P P P P P 12 200 2400 0 0 2400 HDFC Sehjra HDFC0003460 2621002WL000057 Credited 19/05/2015   31 Roop Singh(Self) PB-21-002-036-001/395-A SC Sehjra P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000057 Credited 19/05/2015   32 Mandip Kaur(Daughter) PB-21-002-036-001/86-A SC Sehjra P P 2 200 400 0 0 400 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000057 Credited 19/05/2015   33 Bughel Singh(Self) PB-21-002-036-001/140 SC Sehjra P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000057 Credited 19/05/2015   34 Harbans Kaur PB-21-002-036-001/277-A OTHER Sehjra P P P P P P P P P P P 11 200 2200 0 0 2200 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000057 Credited 19/05/2015   35 Kaur Singh(Self) PB-21-002-036-001/223 SC Sehjra P P P P P P P P P P P P P 13 200 2600 0 0 2600 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000057 Credited 19/05/2015   36 Satnam Singh(Son) PB-21-002-036-001/231-A SC Sehjra P P P 3 200 600 0 0 600 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000057 Credited 19/05/2015   37 Sumanjeet Kaur(Son) PB-21-002-036-001/231-A SC Sehjra P P P P P P P P P P P P P 13 200 2600 0 0 2600 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000057 Credited 19/05/2015   38 Gurmail Kaur(Wife) PB-21-002-036-001/140 SC Sehjra P 1 200 200 0 0 200 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000057 Credited 19/05/2015   39 mahinder kaur(Wife) PB-21-002-036-001/396-A SC Sehjra P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000057 Credited 19/05/2015   40 Roop Singh(Self) PB-21-002-036-001/396-A SC Sehjra P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000057 Credited 19/05/2015   41 Gurbaksh SIngh(Self) PB-21-002-036-001/240-A SC Sehjra P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000562 Credited 08/11/2016   42 Kuldeep Kaur(Wife) PB-21-002-036-001/231-A SC Sehjra 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 2621002WL000057 Credited 19/05/2015   43 Charanjit Kaur PB-21-002-036-001/330-A SC Sehjra P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000057 Credited 19/05/2015   44 Mandeep Kaur(Wife) PB-21-002-036-001/332-A SC Sehjra 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 2621002WL000057 Credited 19/05/2015   45 Paramjit Kaur(Wife) PB-21-002-036-001/118 SC Sehjra P P P 3 200 600 0 0 600 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000057 Credited 19/05/2015   46 Shinder Kaur(Self) PB-21-002-036-001/11-A SC Sehjra P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000057 Credited 19/05/2015   47 Baljinder Kaur(Self) PB-21-002-036-001/201-A SC Sehjra P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000057 Credited 19/05/2015   48 Manjit Kaur(Self) PB-21-002-036-001/203-A SC Sehjra 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 2621002WL000057 Credited 19/05/2015   49 Kamaljit Kaur(Wife) PB-21-002-036-001/199-A SC Sehjra P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000057 Credited 19/05/2015   50 gurmit kaur(Wife) PB-21-002-036-001/220 OTHER Sehjra P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000057 Credited 19/05/2015   51 Gurmail Kaur(Wife) PB-21-002-036-001/240-A SC Sehjra 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 2621002WL000057 Credited 19/05/2015   52 Pritam Kaur(Wife) PB-21-002-036-001/278-A OTHER Sehjra P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000057 Credited 19/05/2015   53 Shinder Kaur PB-21-002-036-001/316-A SC Sehjra P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000057 Credited 19/05/2015   54 Manjit kaur PB-21-002-036-001/272-A OTHER Sehjra P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000057 Credited 19/05/2015   55 Ranjit Kaur(Wife) PB-21-002-036-001/266-A OTHER Sehjra P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000057 Credited 19/05/2015   56 Jagsir Singh PB-21-002-036-001/332-A SC Sehjra P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000057 Credited 19/05/2015   57 Raj Kaur PB-21-002-036-001/414-A SC Sehjra 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 2621002WL000057 Credited 19/05/2015   58 Gurjit Kaur(Wife) PB-21-002-036-001/48-A SC Sehjra P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000057 Credited 19/05/2015   59 Harpal Kaur(Wife) PB-21-002-036-001/61-A SC Sehjra P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000057 Credited 19/05/2015   60 Labh Kaur(Wife) PB-21-002-036-001/274-A OTHER Sehjra P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000057 Credited 19/05/2015   61 Jasmael kaur(Wife) PB-21-002-036-001/134-a SC Sehjra P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000651 Credited 05/02/2022   Daily Attendence 61 59 55 46 42 0 37 37 37 34 31 3 26 22 19 10

Category Amount Paid(In Rs.) Amount Paid SC 86000 Amount Paid ST 0 Amount Paid Other 17800

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

Total Cash payment(In Rs.) Cash 103800 Average Per labour 1701.6394

Total man days : 519