Muster Roll No. : 27	Date From : 11/04/2014    Date To : 21/04/2014	Sanction No. : 185    Sanction Date : 01/01/2014
Work Code : 2621002008/FP/2840	Work Name : Drain Di Safai (2621002008/FP/2840)

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 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 Malkit Kaur(Self) PB-21-002-008-001/107-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600       2621002WL000046 Credited 06/01/2015   2 Shinderpal Kaur(Self) PB-21-002-008-001/112-A SC Chhiniwal Kalan P P P P 4 200 800 0 0 800       2621002WL000046 Credited 06/01/2015   3 Kulwant Kaur(Wife) PB-21-002-008-001/149-B SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600       2621002WL000046 Credited 06/01/2015   4 Kulvinder Kaur(Wife) PB-21-002-008-001/153-A SC Chhiniwal Kalan P P P P P P P 7 200 1400 0 0 1400       2621002WL000046 Credited 06/01/2015   5 Binder kaur(Wife) PB-21-002-008-001/156-a SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600       2621002WL000046 Credited 06/01/2015   6 Nirbhai Singh PB-21-002-008-001/203-A OTHER Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600       2621002WL000046 Credited 06/01/2015   7 Ram Asra Singh(Self) PB-21-002-008-001/76-A SC Chhiniwal Kalan P P P P P 5 200 1000 0 0 1000       2621002WL000046 Credited 06/01/2015   8 Baljit Kaur(Self) PB-21-002-008-001/97-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600       2621002WL000046 Credited 06/01/2015   9 Kuldeep Kaur(Wife) PB-21-002-008-001/6 SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000046 Credited 06/01/2015   10 Kamaljit Kaur(Wife) PB-21-002-008-001/144-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 FEDERAL BANK BARNALA FDRL0002051 2621002WL000046 Credited 06/01/2015   11 Gurmeet Kaur(Wife) PB-21-002-008-001/137-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000046 Credited 06/01/2015   12 Gurmail Kaur PB-21-002-008-001/220-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000046 Credited 06/01/2015   13 Surjit Kaur PB-21-002-008-001/225-A SC Chhiniwal Kalan P P 2 200 400 0 0 400 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000046 Credited 06/01/2015   14 Jetha Singh(Self) PB-21-002-008-001/19-A SC Chhiniwal Kalan P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   15 paramjeet kaur(Wife) PB-21-002-008-001/59-A OTHER Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   16 Darshan Singh(Self) PB-21-002-008-001/79-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   17 Shinder Kaur(Self) PB-21-002-008-001/80-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   18 Gurmail Kaur(Self) PB-21-002-008-001/93-A SC Chhiniwal Kalan P P P 3 200 600 0 0 600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   19 Harpal Kaur(Self) PB-21-002-008-001/102-A SC Chhiniwal Kalan P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   20 Darshan Singh(Self) PB-21-002-008-001/115-A OTHER Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   21 Sant Ram(Self) PB-21-002-008-001/120-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   22 Shinder Kaur(Self) PB-21-002-008-001/122-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   23 Harwinder Kaur(Wife) PB-21-002-008-001/133-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   24 Amarjit Kaur(Wife) PB-21-002-008-001/28-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   25 Harpal Singh(Son) PB-21-002-008-001/154-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   26 Kulvant Kaur(Wife) PB-21-002-008-001/179-A OTHER Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   27 Charanjit Kaur(Wife) PB-21-002-008-001/180-A OTHER Chhiniwal Kalan P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   28 Sandeep Kaur(Wife) PB-21-002-008-001/187-A OTHER Chhiniwal Kalan P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   29 Charan Singh(Husband) PB-21-002-008-001/80-A SC Chhiniwal Kalan P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   30 Buta singh(Self) PB-21-002-008-001/204-A OTHER Chhiniwal Kalan P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   31 Bant kaur PB-21-002-008-001/203-A OTHER Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   32 Sarbjit Kaur(Wife) PB-21-002-008-001/135-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   33 Ranjit Kaur(Wife) PB-21-002-008-001/19-A SC Chhiniwal Kalan P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   34 Mohinder Kaur(Mother) PB-21-002-008-001/131-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   35 Charanjit Kaur(Wife) PB-21-002-008-001/70-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   36 Manjit Kaur(Wife) PB-21-002-008-001/30-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   37 Sandeep Kaur PB-21-002-008-001/218-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   38 Makhan singh(Self) PB-21-002-008-001/211-A OTHER Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   39 Balor Singh(Self) PB-21-002-008-001/178-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   40 Ruldu Singh(Self) PB-21-002-008-001/287-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   41 Charanjit Kaur PB-21-002-008-001/240-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   42 Beant Singh(Self) PB-21-002-008-001/231-A SC Chhiniwal Kalan P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   43 Rani Kaur(Wife) PB-21-002-008-001/233-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   44 Harbans Kaur(Wife) PB-21-002-008-001/116-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   45 Swaranjit Kaur(Wife) PB-21-002-008-001/123-A SC Chhiniwal Kalan P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   46 Gurinder Kaur(Daughter) PB-21-002-008-001/191-A OTHER Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   47 Pritam kaur PB-21-002-008-001/217-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   48 Karmjit Kaur PB-21-002-008-001/242-A SC Chhiniwal Kalan P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   49 Sadhu Singh(Self) PB-21-002-008-001/236-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   50 Parmjit Singh PB-21-002-008-001/283-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   51 Amarjit Kaur(Wife) PB-21-002-008-001/211-A OTHER Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   52 Harpreet Kaur(Wife) PB-21-002-008-001/134-A SC Chhiniwal Kalan P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   53 Charanjit Kaur PB-21-002-008-001/201-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   54 Balvir Kaur(Self) PB-21-002-008-001/126-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   55 Bhupinder Kaur(Wife) PB-21-002-008-001/282-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000046 Credited 06/01/2015   56 Gurmit Kaur(Self) PB-21-002-008-001/27-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000046 Credited 06/01/2015   57 Sarabjit Kaur(Self) PB-21-002-008-001/73-A SC Chhiniwal Kalan P P P P P P P P 8 200 1600 0 0 1600 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000046 Credited 06/01/2015   Daily Attendence 57 57 0 0 56 55 53 49 48 0 41

Category Amount Paid(In Rs.) Amount Paid SC 67000 Amount Paid ST 0 Amount Paid Other 16200

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

Total Cash payment(In Rs.) Cash 83200 Average Per labour 1459.6492

Total man days : 416