Muster Roll No. : 77	Date From : 08/05/2014    Date To : 19/05/2014	Sanction No. : 3456    Sanction Date : 01/04/2014
Work Code : 2621002036/FP/3198	Work Name : Drain Di Safai (2621002036/FP/3198)

Measurement Book Detail

MB NO.  0        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 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 Baaru Singh(Self) PB-21-002-036-001/269-A OTHER Sehjra P P P P P P P P P P P P 12 200 2400 0 0 2400       2621002WL000194 Credited 13/12/2014   2 Satpal kaur(Wife) PB-21-002-036-001/269-A OTHER Sehjra P P P P P P P P P P P P 12 200 2400 0 0 2400       2621002WL000194 Credited 13/12/2014   3 Gurdyal Singh(Self) PB-21-002-036-001/237-A SC Sehjra P P P P P P P P P P P P 12 200 2400 0 0 2400 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000194 Credited 13/12/2014   4 Dawarki Kaur(Wife) PB-21-002-036-001/213 SC Sehjra P P P P P P P P P P P P 12 200 2400 0 0 2400 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000194 Credited 13/12/2014   5 Joginder Kaur(Self) PB-21-002-036-001/119 SC Sehjra P P P P P P P P P P P P 12 200 2400 0 0 2400 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000194 Credited 13/12/2014   6 Sardara Singh(Self) PB-21-002-036-001/158 SC Sehjra P P P P P P P P P P P P 12 200 2400 0 0 2400 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000194 Credited 13/12/2014   7 Mandeep Kaur(Self) PB-21-002-036-001/177-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 2621002WL000194 Credited 13/12/2014   8 Teerath kaur(Wife) PB-21-002-036-001/402-A OTHER Sehjra P P 2 200 400 0 0 400 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000194 Credited 13/12/2014   9 Baldev Kaur(Wife) PB-21-002-036-001/424-A SC Sehjra P P P P P P P P P P P P 12 200 2400 0 0 2400 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000194 Credited 13/12/2014   10 Darshan Singh(Self) PB-21-002-036-001/43-A 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 2621002WL000194 Credited 13/12/2014   11 Gulab Kaur PB-21-002-036-001/416-A 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 2621002WL000194 Credited 13/12/2014   12 Shinder Kaur(Self) PB-21-002-036-001/47-A 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 2621002WL000194 Credited 13/12/2014   13 Ranvir Singh(Self) PB-21-002-036-001/51-A 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 2621002WL000194 Credited 13/12/2014   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 12 200 2400 0 0 2400 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000194 Credited 13/12/2014   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 12 200 2400 0 0 2400 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000194 Credited 13/12/2014   16 Moorati Kaur(Self) PB-21-002-036-001/101-A SC Sehjra P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000194 Credited 13/12/2014   17 Sukhvinder Kaur(Wife) PB-21-002-036-001/181-A 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 2621002WL000194 Credited 13/12/2014   18 Gurmeet Kaur(Self) PB-21-002-036-001/182-A OTHER Sehjra P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000194 Credited 13/12/2014   19 Gurdev Kaur(Self) PB-21-002-036-001/192-A 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 2621002WL000522 Credited 23/08/2016   20 Amarjit Kaur(Wife) PB-21-002-036-001/162 SC Sehjra P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000194 Credited 13/12/2014   21 Raj Kaur(Self) PB-21-002-036-001/168 SC Sehjra P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000194 Credited 13/12/2014   22 Baljit Kaur(Self) PB-21-002-036-001/176-A 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 2621002WL000194 Credited 13/12/2014   23 Darshan Singh(Self) PB-21-002-036-001/141 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 2621002WL000194 Credited 13/12/2014   24 Sukhdarshan Kaur(Self) PB-21-002-036-001/222-a 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 2621002WL000194 Credited 13/12/2014   25 Kiranjit Kaur(Self) PB-21-002-036-001/204-A 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 2621002WL000194 Credited 13/12/2014   26 Bant Singh(Self) PB-21-002-036-001/213 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 2621002WL000194 Credited 13/12/2014   27 Charanjit kaur(Wife) PB-21-002-036-001/284-A OTHER Sehjra P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000194 Credited 13/12/2014   28 Harbans Kaur(Wife) PB-21-002-036-001/32-A 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 2621002WL000194 Credited 13/12/2014   29 Karamjit Kaur(Wife) PB-21-002-036-001/6-A SC Sehjra P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000194 Credited 13/12/2014   30 Gurmail Kaur(Wife) PB-21-002-036-001/74-A SC Sehjra P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000194 Credited 13/12/2014   31 Gurmail Singh(Self) PB-21-002-036-001/147 SC Sehjra P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000194 Credited 13/12/2014   32 Kulvant Kaur(Wife) PB-21-002-036-001/46-A SC Sehjra P P P P P P P P P P P P 12 200 2400 0 0 2400 HDFC Sehjra HDFC0003460 2621002WL000194 Credited 13/12/2014   33 Jaspal Kaur(Wife) PB-21-002-036-001/229-A SC Sehjra P P P P P P 6 200 1200 0 0 1200 HDFC Raisar HDFC0003463 2621002WL000194 Credited 13/12/2014   34 Manpreet Kaur(Wife) PB-21-002-036-001/243-A SC Sehjra P P P P 4 200 800 0 0 800 HDFC Sehjra HDFC0003460 2621002WL000194 Credited 13/12/2014   35 Harnek Singh(Self) PB-21-002-036-001/38-A SC Sehjra P P P P P 5 200 1000 0 0 1000 HDFC Sehjra HDFC0003460 2621002WL000194 Credited 13/12/2014   36 Roop Singh(Self) PB-21-002-036-001/395-A SC Sehjra P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000194 Credited 13/12/2014   37 Harbans Kaur PB-21-002-036-001/277-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 2621002WL000194 Credited 13/12/2014   38 Bughel Singh(Self) PB-21-002-036-001/140 SC Sehjra P P P P P P P P P P P P 12 200 2400 0 0 2400 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000194 Credited 13/12/2014   39 Kaur Singh(Self) PB-21-002-036-001/223 SC Sehjra P P P P P P P P P P P P 12 200 2400 0 0 2400 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000194 Credited 13/12/2014   40 Sumanjeet Kaur(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 2621002WL000194 Credited 13/12/2014   41 Kuldeep Kaur(Wife) PB-21-002-036-001/231-A 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 2621002WL000194 Credited 13/12/2014   42 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 2621002WL000194 Credited 13/12/2014   43 Karamjit Kaur(Self) PB-21-002-036-001/145 OTHER Sehjra P P P P P P P P P P P P 12 200 2400 0 0 2400 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000194 Credited 13/12/2014   44 Simarjit Kaur(Self) PB-21-002-036-001/186-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 2621002WL000194 Credited 13/12/2014   45 Jagsir Singh(Self) PB-21-002-036-001/406-A SC Sehjra P P P P P P P P P P P P 12 200 2400 0 0 2400 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000194 Credited 13/12/2014   46 Rajwinder Kaur PB-21-002-036-001/410-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 2621002WL000194 Credited 13/12/2014   47 Harpal Kaur(Self) PB-21-002-036-001/9-A SC Sehjra P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000194 Credited 13/12/2014   48 Kiranjit Kaur(Wife) PB-21-002-036-001/7-A SC Sehjra P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000194 Credited 13/12/2014   49 Manjit Kaur(Self) PB-21-002-036-001/203-A 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 2621002WL000194 Credited 13/12/2014   50 Manpreet Kaur(Wife) PB-21-002-036-001/18-A SC Sehjra P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000194 Credited 13/12/2014   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 12 200 2400 0 0 2400 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000194 Credited 13/12/2014   52 Ranjit Kaur(Wife) PB-21-002-036-001/266-A 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 2621002WL000194 Credited 13/12/2014   53 Harbans Kaur PB-21-002-036-001/337-A SC Sehjra P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000194 Credited 13/12/2014   54 Charanjit Kaur(Wife) PB-21-002-036-001/225-A SC Sehjra P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000194 Credited 13/12/2014   Daily Attendence 54 54 52 49 48 46 45 40 40 40 36 33

Category Amount Paid(In Rs.) Amount Paid SC 79800 Amount Paid ST 0 Amount Paid Other 27600

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

Total Cash payment(In Rs.) Cash 107400 Average Per labour 1988.8889

Total man days : 537