Muster Roll No. : 23	Date From : 11/05/2016    Date To : 20/05/2016	Sanction No. : 2399    Sanction Date : 10/05/2016
Work Code : 2621002015/IC/15602	Work Name : Suye Di Safai (2621002015/IC/15602)

Measurement Book Detail

MB NO.  1311        Page NO.  29

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 Basnat Kaur(Wife) PB-21-002-015-001/99-a SC Gangohar P P P P P P P P P P 10 218 2180 0 0 2180       2621002WL000243 Credited 21/07/2016   2 Binderjit Kaur(Wife) PB-21-002-015-001/38-A SC Gangohar P P P P P P P P P A 9 218 1962 0 0 1962 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000243 Credited 21/07/2016   3 Surjit Kaur(Wife) PB-21-002-015-001/39-A SC Gangohar P P P P P P P P P A 9 218 1962 0 0 1962 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   4 Harbans Kaur(Wife) PB-21-002-015-001/41-A SC Gangohar P P P P P P P P P A 9 218 1962 0 0 1962 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   5 Palvinder Kaur(Wife) PB-21-002-015-001/42-A SC Gangohar P P P P P P P P P A 9 218 1962 0 0 1962 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   6 Amarjit Kaur(Self) PB-21-002-015-001/5-A SC Gangohar P P P P P P P P P A 9 218 1962 0 0 1962 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   7 Sukhvinder Kaur(Wife) PB-21-002-015-001/50-A SC Gangohar P P P P P P P P P A 9 218 1962 0 0 1962 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   8 Bihla Singh(Self) PB-21-002-015-001/51-A SC Gangohar P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   9 Gurmail Singh(Self) PB-21-002-015-001/117-A SC Gangohar P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   10 Mahinder Kaur(Wife) PB-21-002-015-001/69-A SC Gangohar P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   11 Rolda Singh(Self) PB-21-002-015-001/99-a SC Gangohar P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   12 Manjit Kaur(Wife) PB-21-002-015-001/47-A SC Gangohar P P P P P P P A A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   13 Rajdeep Kaur(Daughter) PB-21-002-015-001/47-A SC Gangohar P P P P P P A A A A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   14 Balvinder Kaur(Wife) PB-21-002-015-001/57-A SC Gangohar P P P P P P P P A A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   15 Harpal Kaur(Daughter) PB-21-002-015-001/58-A SC Gangohar P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   16 Chamkaur Singh(Self) PB-21-002-015-001/59-A SC Gangohar P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   17 Gurmail Kaur(Wife) PB-21-002-015-001/59-A SC Gangohar P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000243 Credited 21/07/2016   18 Mandeep kaur(Daughter-in-Law) PB-21-002-015-001/61-A SC Gangohar P P P P P P P A A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   19 Ramandeep Kaur(Sister) PB-21-002-015-001/62-A SC Gangohar P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   20 Sukhdev Kaur(Wife) PB-21-002-015-001/58-A SC Gangohar P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   21 Kiranpreet Kaur(Wife) PB-21-002-015-001/48-A SC Gangohar P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   22 Manjit Kaur(Wife) PB-21-002-015-001/7-A SC Gangohar P P P P P P P P A A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   23 Karamjit Kaur PB-21-002-015-001/123-A SC Gangohar P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   24 Veerpal Kaur(Wife) PB-21-002-015-001/130-A SC Gangohar P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   25 Jalal Khan(Self) PB-21-002-015-001/131-A SC Gangohar P A A A A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   26 Naib Singh(Husband) PB-21-002-015-001/104-a SC Gangohar P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   27 Jaswant Kaur(Wife) PB-21-002-015-001/107-A SC Gangohar P P P P P P P P P A 9 218 1962 0 0 1962 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   28 Amar Kaur(Wife) PB-21-002-015-001/109-A SC Gangohar P P P P P P P P P A 9 218 1962 0 0 1962 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   29 Nahar Singh(Self) PB-21-002-015-001/11-A SC Gangohar P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   30 Saroop Singh(Self) PB-21-002-015-001/113-A SC Gangohar P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   31 Gurmail Kaur(Wife) PB-21-002-015-001/113-A SC Gangohar P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   32 Manjeet Singh(Self) PB-21-002-015-001/114-A OTHER Gangohar P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   33 Amarjit Kaur(Wife) PB-21-002-015-001/52-A SC Gangohar P P P P P P P P P A 9 218 1962 0 0 1962 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   34 Jaspreet singh(Son) PB-21-002-015-001/52-A SC Gangohar P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   35 Gurmail Singh(Self) PB-21-002-015-001/54-A SC Gangohar P P P P P P P P A A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   36 Charanjit Kaur(Wife) PB-21-002-015-001/54-A SC Gangohar P P P P P P P P P A 9 218 1962 0 0 1962 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   37 Surjit Kaur(Wife) PB-21-002-015-001/43-A OTHER Gangohar P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000243 Credited 21/07/2016   38 Sukhwinder Kaur(Wife) PB-21-002-015-001/29-A SC Gangohar P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000243 Credited 21/07/2016   39 kuldeep Kaur(Wife) PB-21-002-015-001/71-A SC Gangohar P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000243 Credited 21/07/2016   40 Gurmail Kaur(Wife) PB-21-002-015-001/68-A SC Gangohar P P P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000243 Credited 21/07/2016   41 Roshan Singh(Self) PB-21-002-015-001/18-A SC Gangohar P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000243 Credited 21/07/2016   42 Sukhwinder Kaur(Wife) PB-21-002-015-001/23-A SC Gangohar P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000243 Credited 21/07/2016   Daily Attendence 42 41 41 41 41 41 40 38 35 24

Category Amount Paid(In Rs.) Amount Paid SC 79352 Amount Paid ST 0 Amount Paid Other 4360

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

Total Cash payment(In Rs.) Cash 83712 Average Per labour 1993.1428

Total man days : 384