Muster Roll No. : 97	Date From : 09/06/2016    Date To : 19/06/2016	Sanction No. : 026021090    Sanction Date : 10/02/2016
Work Code : 2621002006/WC/5474	Work Name : Chhapar Di Safai (2621002006/WC/5474)

Measurement Book Detail

MB NO.  244        Page NO.  38

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 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 Bara Singh(Self) PB-21-002-006-001/159-A SC Chananwal B B B P P P P P P P P 8 218 1744 0 0 1744       2621002WL000272 Credited 22/07/2016   2 Barjo(Wife) PB-21-002-006-001/169-A SC Chananwal B B B P P P A X X X X 3 218 654 0 0 654 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000272 Credited 22/07/2016   3 sukhwinder kaur(Wife) PB-21-002-006-001/378-A OTHER Chananwal B B B P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000783 Credited 05/12/2016   4 Amarjit Singh(Self) PB-21-002-006-001/398-A SC Chananwal B B B P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000272 Credited 21/07/2016   5 Sodha Kaur(Self) PB-21-002-006-001/284-A SC Chananwal B B B P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000272 Credited 22/07/2016   6 Balveer Kaur PB-21-002-006-001/303-A SC Chananwal B B B P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000272 Credited 22/07/2016   7 Mahinder kaur. PB-21-002-006-001/256-A SC Chananwal B B B P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000272 Credited 21/07/2016   8 MURTI KAUR(Wife) PB-21-002-006-001/360-A SC Chananwal B B B P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000272 Credited 22/07/2016   9 Gurdev Singh(Self) PB-21-002-006-001/377-B OTHER Chananwal B B B P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000272 Credited 21/07/2016   10 Malkit Kaur(Mother) PB-21-002-006-001/150-A SC Chananwal B B B P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000272 Credited 22/07/2016   11 Atma Singh(Self) PB-21-002-006-001/149-A SC Chananwal B B B P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000272 Credited 21/07/2016   12 Gurmail Singh(Self) PB-21-002-006-001/158-A OTHER Chananwal B B B P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000272 Credited 22/07/2016   13 Nirmal Singh(Self) PB-21-002-006-001/120-A SC Chananwal B B B P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000272 Credited 22/07/2016   14 Bhola Singh(Self) PB-21-002-006-001/122-A SC Chananwal B B B P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000272 Credited 22/07/2016   15 Gurpyar Singh(Self) PB-21-002-006-001/124-A SC Chananwal B B B P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000272 Credited 22/07/2016   16 Harbans Kaur(Self) PB-21-002-006-001/90-A SC Chananwal B B B P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000272 Credited 22/07/2016   17 RAN singh PB-21-002-006-001/125-A SC Chananwal B B B P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000272 Credited 22/07/2016   18 Gurmail kaur(Self) PB-21-002-006-001/147-A SC Chananwal B B B P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000272 Credited 22/07/2016   19 Amarjit Kaur(Wife) PB-21-002-006-001/269-A SC Chananwal B B B P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000272 Credited 22/07/2016   20 Gurmail Kaur(Wife) PB-21-002-006-001/188-A SC Chananwal B B B P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000272 Credited 22/07/2016   21 Baljit kaur(Wife) PB-21-002-006-001/350-A SC Chananwal B B B P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000272 Credited 22/07/2016   22 Jasvir Kaur(Wife) PB-21-002-006-001/89-A SC Chananwal B B B P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000272 Credited 22/07/2016   23 satpal singh(Self) PB-21-002-006-001/378-A OTHER Chananwal B B B P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000272 Credited 22/07/2016   24 Joginder Kaur(Wife) PB-21-002-006-001/122-A SC Chananwal B B B P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000272 Credited 22/07/2016   25 Sukhpal Singh. PB-21-002-006-001/132-A SC Chananwal B B B P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000272 Credited 21/07/2016   26 Rajwant kaur PB-21-002-006-001/310-A SC Chananwal B B B P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000272 Credited 22/07/2016   27 Ajaib Singh(Self) PB-21-002-006-001/169-A SC Chananwal B B B P P P P P X X X 5 218 1090 0 0 1090 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000272 Credited 21/07/2016   28 Surjit Kaur(Wife) PB-21-002-006-001/175-A SC Chananwal B B B P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000272 Credited 22/07/2016   29 Parmjit Kaur(Wife) PB-21-002-006-001/132-A SC Chananwal B B B P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000272 Credited 21/07/2016   30 Maninder Singh(Son) PB-21-002-006-001/169-A SC Chananwal B B B P P P P X X X X 4 218 872 0 0 872 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000272 Credited 21/07/2016   Daily Attendence 0 0 0 30 29 28 27 26 24 23 22

Category Amount Paid(In Rs.) Amount Paid SC 40112 Amount Paid ST 0 Amount Paid Other 5450

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

Total Cash payment(In Rs.) Cash 45562 Average Per labour 1518.7333

Total man days : 209