Muster Roll No. : 454	Date From : 01/01/2019    Date To : 16/01/2019	Sanction No. : 0321    Sanction Date : 06/12/2018
Work Code : 2621002006/RC/88633	Work Name : Road Side Barm (2621002006/RC/88633)

Measurement Book Detail

MB NO.  244        Page NO.  81

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 Bara Singh(Self) PB-21-002-006-001/159-A SC Chananwal P P P P P A P P P A P P A A P P 12 240 2880 0 0 2880       2621002WL001521 Credited 10/04/2019   2 Karamjit Kaur(Wife) PB-21-002-006-001/249-A SC Chananwal P P A A A A P P P P P P A A A A 8 240 1920 0 0 1920 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL001521 Credited 10/04/2019   3 kuldeep Kaur(Wife) PB-21-002-006-001/264-A SC Chananwal P P A A P A P A P A P P A P A P 9 240 2160 0 0 2160 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL001521 Credited 10/04/2019   4 Parmjit Kaur(Wife) PB-21-002-006-001/470-A SC Chananwal A A A P P A P P A A A P A A P P 7 240 1680 0 0 1680 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL001521 Credited 10/04/2019   5 Balvir Kaur(Wife) PB-21-002-006-001/21-A SC Chananwal A A A A A A A P P P A P A A A A 4 240 960 0 0 960 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001521 Credited 10/04/2019   6 Kuldeep Kaur(Wife) PB-21-002-006-001/281-A SC Chananwal A P A A P A A P P A A P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   7 Kulwant Kaur.(Wife) PB-21-002-006-001/311-A SC Chananwal P P A P P A A P A P P P A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   8 Sarbjit kaur PB-21-002-006-001/359-A SC Chananwal A P P P P A P A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   9 Satnam Singh(Self) PB-21-002-033-001/286-A OTHER Raisar (Patiala) P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001521 Credited 10/04/2019   10 Harbans Kaur(Wife) PB-21-002-006-001/265-A SC Chananwal P A A A A A A P P P P P A P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   11 Gurdev Singh(Self) PB-21-002-033-001/214-A SC Raisar (Patiala) P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   12 Harbans kaur(Self) PB-21-002-006-001/245-A SC Chananwal P A P A A A A A A P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   13 Jasvir Kaur(Wife) PB-21-002-006-001/253-A SC Chananwal P P A P P A P P P P A P A P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   14 Jaginder kaur(Wife) PB-21-002-006-001/200-A SC Chananwal A P A P P A P A P P P A A A A P 8 240 1920 0 0 1920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   15 Jalaur Singh(Self) PB-21-002-006-001/572-A OTHER Chananwal P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   16 Sukhdev Singh(Self) PB-21-002-006-001/189-A SC Chananwal P P P A A A A A A A A A A A A P 4 240 960 0 0 960 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   17 Cheta Singh(Husband) PB-21-002-006-001/26-A SC Chananwal P P A P P A P P P A P P A P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   18 Gurdev Kaur(Self) PB-21-002-006-001/291-A SC Chananwal P P A A P A P P P A P P A P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   19 Bant Kaur(Self) PB-21-002-006-001/151-A SC Chananwal P P A P A A P P P P P P A P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   20 Amar Singh(Self) PB-21-002-006-001/51-A SC Chananwal P P P P P A P P A P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   21 Karmjit kaur(Wife) PB-21-002-006-001/51-A SC Chananwal A A A A A A P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   22 Sukhpreet Kaur(Self) PB-21-002-006-001/474-A OTHER Chananwal A A A A A A A A P A A P A A P P 4 240 960 0 0 960 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   23 Moorati Kaur(Self) PB-21-002-006-001/26-A SC Chananwal P P A P P A P P P A P P A P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   24 Gurdev Kaur(Self) PB-21-002-006-001/490-A SC Chananwal P P P P P A A P P A P P A P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   25 Mahinder Singh(Self) PB-21-002-006-001/187-A SC Chananwal P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   26 Avtar Singh(Self) PB-21-002-006-001/115-A SC Chananwal P P A P A A P P P A P P A P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   27 Gurpyar Singh(Self) PB-21-002-006-001/124-A SC Chananwal P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   28 Bhola Singh(Self) PB-21-002-006-001/46-A SC Chananwal P P P P P A A A A A P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   29 Harbans Kaur(Self) PB-21-002-006-001/90-A SC Chananwal P P A P P A P P P P P A A P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   30 Sarabjit Kaur(Wife) PB-21-002-006-001/79-A SC Chananwal A A A A A A A P P P P P A A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   31 Bhola Singh(Self) PB-21-002-006-001/80-A SC Chananwal A A A A A A A A A A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   32 Baljit Kaur(Self) PB-21-002-006-001/137-A SC Chananwal P P A A A A A A P P P P A P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   33 Karamjit Kaur. PB-21-002-006-001/144-A SC Chananwal P P A P P A A P P A A A A A P P 8 240 1920 0 0 1920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   34 Jarnail Singh(Self) PB-21-002-006-001/175-A SC Chananwal P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   35 Mandeep kaur(Self) PB-21-002-006-001/171-A SC Chananwal A P A A P A A A P P A A A A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   36 Paramjit Kaur(Wife) PB-21-002-006-001/258-A SC Chananwal P P A P P A P A P A A P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   37 Taj Muhamad(Self) PB-21-002-032-001/115-A OTHER Raisar (Punjab) P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   38 Bhajan Singh(Husband) PB-21-002-006-001/137-A SC Chananwal P A A A A A A A A A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   39 Jasvinder Kaur(Wife) PB-21-002-006-001/114-A SC Chananwal P A P P P A A A A P P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   40 Sita Singh(Self) PB-21-002-033-001/169-A SC Raisar (Patiala) P P P P P A A P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL001521 Credited 10/04/2019   41 Balvinder Kaur(Self) PB-21-002-006-001/117-A SC Chananwal P P P A A A P P A A P P A A P P 9 240 2160 0 0 2160 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   42 Jasvir Kaur(Wife) PB-21-002-006-001/89-A SC Chananwal A A A A P A A P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   43 Charanjit kaur(Wife) PB-21-002-006-001/37-A SC Chananwal P P A A P A A A P P P P A A P A 8 240 1920 0 0 1920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   44 Joginder Kaur(Wife) PB-21-002-006-001/122-A SC Chananwal A A A A A A P P P A P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   45 Chamkaur Singh(Self) PB-21-002-006-001/161-A SC Chananwal P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   46 Kulvinder Kaur(Wife) PB-21-002-006-001/248-A SC Chananwal P P A A P A P P A A P P A P A P 9 240 2160 0 0 2160 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   47 Rajwant kaur PB-21-002-006-001/310-A SC Chananwal P P A P A A P P P P P P A P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   48 Sukhwinder Kaur(Wife) PB-21-002-006-001/46-A SC Chananwal A P P P P A P P A P A A A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   49 Amarjit Kaur(Wife) PB-21-002-006-001/261-A SC Chananwal P P A A A A A A A A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   50 Charanjit Kaur(Wife) PB-21-002-006-001/187-A SC Chananwal P P P P P A P A P P P P A P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   51 Manjit Kaur PB-21-002-006-001/381-A SC Chananwal A A A A A A A A P P A A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   52 Jagsir singh(Husband) PB-21-002-006-001/140-A SC Chananwal P P A P P A P A A A A A A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   53 Jasvinder Kaur(Wife) PB-21-002-006-001/93-A SC Chananwal A P A A P A P A A A A P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   54 Baljit Kaur(Self) PB-21-002-006-001/110-A SC Chananwal A P A A A A A A A A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   55 Beant Singh(Self) PB-21-002-032-001/189-B SC Raisar (Punjab) P P P P P X X X X X X X X X X X 5 240 1200 0 0 1200 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   56 Raj Kaur(Wife) PB-21-002-006-001/186-A SC Chananwal P P A A P A P A A A A P A P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   57 Surjit Kaur(Wife) PB-21-002-006-001/175-A SC Chananwal P P P P P A A A P P P P A P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   58 SUKHJIT KAUR(Wife) PB-21-002-006-001/351-A SC Chananwal P P A A P A P A P A P P A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   59 Kuldeep Kaur(Wife) PB-21-002-006-001/263-A SC Chananwal P P A A P A A A P P A P A A P P 8 240 1920 0 0 1920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   60 Kulwinder Kaur(Self) PB-21-002-006-001/488-A SC Chananwal A P A P P A A A A P A P A A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001521 Credited 10/04/2019   Daily Attendence 43 47 22 33 41 0 34 34 40 33 38 47 0 39 44 49

Category Amount Paid(In Rs.) Amount Paid SC 119520 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 130560 Average Per labour 2176

Total man days : 544