Muster Roll No. : 123	Date From : 12/06/2017    Date To : 19/06/2017	Sanction No. : 5264    Sanction Date : 01/06/2017
Work Code : 2621002010/IC/18725	Work Name : Internal Clearance of Wazidke Minor (2621002010/IC/18725)

Measurement Book Detail

MB NO.  3168        Page NO.  4

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 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 Swaranjit Kaur(Self) PB-21-002-011-001/105-A OTHER Chuhanke Khurd B A P A P P A A 3 233 699 0 0 699 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000470 Credited 03/10/2017   2 Surjit Kaur(Wife) PB-21-002-011-001/4-A SC Chuhanke Khurd B P P P A P A P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000470 Credited 03/10/2017   3 Sarabjit KAur PB-21-002-011-001/97-a SC Chuhanke Khurd B P P P P P A A 5 233 1165 0 0 1165 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000470 Credited 03/10/2017   4 baljeet Kaur(Wife) PB-21-002-011-001/99-a SC Chuhanke Khurd B P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000470 Credited 03/10/2017   5 Labh Singh(Self) PB-21-002-011-001/56-B SC Chuhanke Khurd B P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000470 Credited 03/10/2017   6 Visakha Singh(Self) PB-21-002-011-001/9-A SC Chuhanke Khurd B P P A P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000470 Credited 03/10/2017   7 Shinder Kaur(Self) PB-21-002-011-001/94-a SC Chuhanke Khurd B P P P A P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000470 Credited 03/10/2017   8 Sarabjit Kaur(Wife) PB-21-002-011-001/34-A SC Chuhanke Khurd B P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000470 Credited 03/10/2017   9 Balvinder Kaur(Wife) PB-21-002-011-001/39-A SC Chuhanke Khurd B A A P P P A P 4 233 932 0 0 932 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000470 Credited 03/10/2017   10 Gian Singh(Self) PB-21-002-011-001/66-A SC Chuhanke Khurd B P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000470 Credited 03/10/2017   11 Harbans Kaur(Wife) PB-21-002-011-001/70-A SC Chuhanke Khurd B P P A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000470 Credited 03/10/2017   12 Sukhvinder Kaur(Wife) PB-21-002-011-001/8-A SC Chuhanke Khurd B P P P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000470 Credited 03/10/2017   13 Bikkar Singh(Self) PB-21-002-011-001/142-A SC Chuhanke Khurd B P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002533 Credited 06/07/2018   14 Bikkar Singh(Self) PB-21-002-011-001/148-A SC Chuhanke Khurd B P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000470 Credited 03/10/2017   15 Manjeet Kaur(Wife) PB-21-002-011-001/24-A OTHER Chuhanke Khurd B P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000470 Credited 03/10/2017   16 surjit kaur(Wife) PB-21-002-011-001/106-A SC Chuhanke Khurd B P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000470 Credited 03/10/2017   17 Bant Kaur(Self) PB-21-002-011-001/107-A SC Chuhanke Khurd B A P P A P A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000470 Credited 03/10/2017   18 Manjeet Kaur(Self) PB-21-002-011-001/101-A SC Chuhanke Khurd B P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000470 Credited 03/10/2017   19 Harbans Kaur(Self) PB-21-002-011-001/103-A OTHER Chuhanke Khurd B P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000470 Credited 03/10/2017   20 Manjit Kaur(Wife) PB-21-002-011-001/14-A SC Chuhanke Khurd B A P P A P A P 4 233 932 0 0 932 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000470 Credited 03/10/2017   21 Baljit Kaur(Wife) PB-21-002-011-001/124-A SC Chuhanke Khurd B A A P P P A P 4 233 932 0 0 932 UCO BANK BARNALA UCBA0002510 2621002WL000470 Credited 04/10/2017   22 Gurmit Kaur PB-21-002-011-001/188-A SC Chuhanke Khurd B P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621002WL000470 Credited 03/10/2017   23 Kiranjit Kaur(Daughter-in-Law) PB-21-002-011-001/129-A SC Chuhanke Khurd B A A P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000470 Credited 03/10/2017   24 Ranjit Kaur(Wife) PB-21-002-011-001/113-A SC Chuhanke Khurd B P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000470 Credited 03/10/2017   25 Jarnail Singh(Self) PB-21-002-011-001/149-A SC Chuhanke Khurd B P P P P P A A 5 233 1165 0 0 1165 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000470 Credited 03/10/2017   26 Sandeep Kaur(Wife) PB-21-002-011-001/114-A SC Chuhanke Khurd B A P P A P A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000470 Credited 03/10/2017   27 Sarbjit Kaur(Wife) PB-21-002-011-001/111-A SC Chuhanke Khurd B A P P A P A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000470 Credited 03/10/2017   28 Kulwinder Kaur(Wife) PB-21-002-011-001/141-A SC Chuhanke Khurd B A P P P P A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000470 Credited 03/10/2017   29 Mandeep Kaur(Wife) PB-21-002-011-001/117-A SC Chuhanke Khurd B P A P P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000470 Credited 03/10/2017   30 Parmjit kaur(Wife) PB-21-002-011-001/122-A SC Chuhanke Khurd B P P P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000470 Credited 03/10/2017   31 Parmjit Kaur(Mother) PB-21-002-011-001/57-A SC Chuhanke Khurd B P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003818 Credited 08/06/2021   32 Maya Kaur(Self) PB-21-002-011-001/184-A SC Chuhanke Khurd B P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000470 Credited 03/10/2017   33 Gurmit Kaur(Wife) PB-21-002-011-001/132-A OTHER Chuhanke Khurd B P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000470 Credited 03/10/2017   34 BAnt Singh(Self) PB-21-002-011-001/115-A SC Chuhanke Khurd B P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000470 Credited 03/10/2017   35 Dilp Kaur(Wife) PB-21-002-011-001/145 SC Chuhanke Khurd B P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000470 Credited 03/10/2017   36 Ranjit Kaur PB-21-002-011-001/147-A SC Chuhanke Khurd B P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000470 Credited 03/10/2017   37 Sukhpal kaur PB-21-002-011-001/214-A SC Chuhanke Khurd B A A P P P A P 4 233 932 0 0 932 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000470 Credited 03/10/2017   38 Amritpal Singh(Self) PB-21-002-011-001/296-A SC Chuhanke Khurd B P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000470 Credited 03/10/2017   39 Puran Chand(Self) PB-21-002-011-001/176-A SC Chuhanke Khurd B P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000470 Credited 03/10/2017   40 Jasvir Kaur(Wife) PB-21-002-011-001/45-A SC Chuhanke Khurd B P P P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000470 Credited 03/10/2017   41 Baljindar Kaur(Wife) PB-21-002-011-001/137-A SC Chuhanke Khurd B P A P P P A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000470 Credited 03/10/2017   42 Karamjit KAur(Self) PB-21-002-011-001/89-a SC Chuhanke Khurd B P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003253 Credited 23/03/2020   Daily Attendence 0 32 34 37 30 35 0 27

Category Amount Paid(In Rs.) Amount Paid SC 40542 Amount Paid ST 0 Amount Paid Other 4893

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

Total Cash payment(In Rs.) Cash 45435 Average Per labour 1081.7858

Total man days : 195