Muster Roll No. : 2013238	Date From : 27/01/2014    Date To : 05/02/2014	Sanction No. : 135    Sanction Date : 01/01/2014
Work Code : 2621002011/WH/15735	Work Name : Chhapar Di Safai (2621002011/WH/15735)

Measurement Book Detail

MB NO.  234        Page NO.  9

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 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 9 184 1656 0 0 1656       2621002WL00385 Credited 20/02/2014   2 Kuldeep Kaur PB-21-002-011-001/21-B SC Chuhanke Khurd P P P P P P P P 8 184 1472 0 0 1472       2621002WL00385 Credited 20/02/2014   3 Manjit Kaur(Wife) PB-21-002-011-001/66-A SC Chuhanke Khurd P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00385 Credited 20/02/2014   4 Harnek Singh(Self) PB-21-002-011-001/15-A SC Chuhanke Khurd P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00385 Credited 20/02/2014   5 Balvinder Kaur(Wife) PB-21-002-011-001/17-A SC Chuhanke Khurd P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00385 Credited 20/02/2014   6 Swaranjit Kaur(Self) PB-21-002-011-001/105-A OTHER Chuhanke Khurd P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00385 Credited 20/02/2014   7 Surjit Kaur(Wife) PB-21-002-011-001/4-A SC Chuhanke Khurd P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00385 Credited 20/02/2014   8 Satnam Singh(Self) PB-21-002-011-001/96-A SC Chuhanke Khurd P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00385 Credited 20/02/2014   9 Gian Singh(Self) PB-21-002-011-001/66-A SC Chuhanke Khurd P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00385 Credited 20/02/2014   10 Bant Kaur(Self) PB-21-002-011-001/107-A SC Chuhanke Khurd P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00385 Credited 20/02/2014   11 Manjeet Kaur(Self) PB-21-002-011-001/101-A SC Chuhanke Khurd P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00385 Credited 20/02/2014   12 Harbans Kaur(Self) PB-21-002-011-001/103-A OTHER Chuhanke Khurd P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00385 Credited 20/02/2014   13 Bikkar Singh(Self) PB-21-002-011-001/148-A SC Chuhanke Khurd P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00385 Credited 20/02/2014   14 Sukhvinder Kaur(Wife) PB-21-002-011-001/8-A SC Chuhanke Khurd P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00385 Credited 20/02/2014   15 Mohinder Singh(Self) PB-21-002-011-001/93-A SC Chuhanke Khurd P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00385 Credited 20/02/2014   16 Gurdev Singh(Self) PB-21-002-011-001/95-B SC Chuhanke Khurd P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000724 Credited 12/03/2018   17 Paramjit Kaur PB-21-002-011-001/32-B SC Chuhanke Khurd P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00385 Credited 20/02/2014   18 Labh Kaur(Wife) PB-21-002-011-001/35-A SC Chuhanke Khurd P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00385 Credited 20/02/2014   19 Balvinder Kaur(Wife) PB-21-002-011-001/39-A SC Chuhanke Khurd P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00385 Credited 20/02/2014   20 Baljit Kaur(Wife) PB-21-002-011-001/124-A SC Chuhanke Khurd P P P P P P P P P 9 184 1656 0 0 1656 UCO BANK BARNALA UCBA0002510 2621002WL00385 Credited 20/02/2014   21 Beant SIngh(Son) PB-21-002-011-001/14-A SC Chuhanke Khurd P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621002WL00385 Credited 20/02/2014   22 Virpal Kaur(Daughter-in-Law) PB-21-002-011-001/145 SC Chuhanke Khurd P P P P P P P P P 9 184 1656 0 0 1656 HDFC Raisar HDFC0003463 2621002WL00385 Credited 20/02/2014   23 Mohinder Kaur(Self) PB-21-002-011-001/98-a SC Chuhanke Khurd P P P P P P P P P 9 184 1656 0 0 1656 HDFC MAHAL KALAN HDFC0003303 2621002WL000780 Credited 03/04/2022   24 Paramjit Kaur(Self) PB-21-002-011-001/57-A SC Chuhanke Khurd P P P P P P P P P 9 184 1656 0 0 1656 UNION BANK OF INDIA BARNALA UBIN0562343 2621002WL000776 Credited 03/04/2022   25 Harbans Kaur(Wife) PB-21-002-011-001/138-A SC Chuhanke Khurd P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00385 Credited 20/02/2014   26 Ranjit Kaur(Wife) PB-21-002-011-001/113-A SC Chuhanke Khurd P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00385 Credited 20/02/2014   27 Jarnail Singh(Self) PB-21-002-011-001/149-A SC Chuhanke Khurd P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00385 Credited 20/02/2014   28 Sandeep Kaur(Wife) PB-21-002-011-001/114-A SC Chuhanke Khurd P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00385 Credited 20/02/2014   29 Mandeep Kaur(Wife) PB-21-002-011-001/117-A SC Chuhanke Khurd P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00385 Credited 20/02/2014   30 Sarbjit Kaur(Wife) PB-21-002-011-001/111-A SC Chuhanke Khurd P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00385 Credited 20/02/2014   31 Gurcharan Kaur(Wife) PB-21-002-011-001/112-A SC Chuhanke Khurd P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00385 Credited 20/02/2014   32 Gurmit Kaur(Wife) PB-21-002-011-001/132-A OTHER Chuhanke Khurd P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00385 Credited 20/02/2014   33 Ranjit Kaur PB-21-002-011-001/147-A SC Chuhanke Khurd P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00385 Credited 20/02/2014   34 Dilp Kaur(Wife) PB-21-002-011-001/145 SC Chuhanke Khurd P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00385 Credited 20/02/2014   35 Jassi Kaur PB-21-002-011-001/160-A SC Chuhanke Khurd P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00385 Credited 20/02/2014   36 Nirmal Singh(Husband) PB-21-002-011-001/160-A SC Chuhanke Khurd P P 2 184 368 0 0 368 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00385 Credited 20/02/2014   37 Gurprit Singh PB-21-002-011-001/161-A SC Chuhanke Khurd P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00385 Credited 20/02/2014   38 Sarabjit Kaur PB-21-002-011-001/164-A SC Chuhanke Khurd P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00385 Credited 20/02/2014   39 Sukhwinder Kaur PB-21-002-011-001/175-A SC Chuhanke Khurd P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00385 Credited 20/02/2014   40 Malkit Singh(Self) PB-21-002-011-001/189-A SC Chuhanke Khurd P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00385 Credited 20/02/2014   41 Sukhwinder Siongh(Son) PB-21-002-011-001/145 SC Chuhanke Khurd P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00385 Credited 20/02/2014   Daily Attendence 41 41 40 40 38 38 0 35 31 27

Category Amount Paid(In Rs.) Amount Paid SC 56488 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 60904 Average Per labour 1485.4634

Total man days : 331