Muster Roll No. : 187	Date From : 07/07/2016    Date To : 09/07/2016	Sanction No. : 562890    Sanction Date : 01/06/2016
Work Code : 2621002026/RC/53882	Work Name : Road Barm (2621002026/RC/53882)

Measurement Book Detail

MB NO.  10        Page NO.  50

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 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 Chhota Singh(Self) PB-21-002-026-001/147-A SC Mehal Kalan Sode P P P 3 218 654 0 0 654       2621002WL000415 Credited 08/08/2016   2 Gurnam Kaur(Wife) PB-21-002-026-001/147-A SC Mehal Kalan Sode P P P 3 218 654 0 0 654       2621002WL000415 Credited 08/08/2016   3 Baljinder Kaur(Wife) PB-21-002-026-001/74-A SC Mehal Kalan Sode P P A 2 218 436 0 0 436       2621002WL000415 Credited 08/08/2016   4 Paramjit Kaur(Wife) PB-21-002-026-001/46-A SC Mehal Kalan Sode P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000415 Credited 08/08/2016   5 Darshan Singh(Self) PB-21-002-026-001/167-A OTHER Mehal Kalan Sode P P A 2 218 436 0 0 436 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000415 Credited 08/08/2016   6 Gagandeep Kaur PB-21-002-026-001/169-A SC Mehal Kalan Sode P A A 1 218 218 0 0 218 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000415 Credited 08/08/2016   7 Jarnail Kaur(Wife) PB-21-002-026-001/31-A SC Mehal Kalan Sode P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000415 Credited 08/08/2016   8 Jaspreet Singh(Son) PB-21-002-026-001/114-A SC Mehal Kalan Sode P P A 2 218 436 0 0 436 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000415 Credited 08/08/2016   9 Avtar Singh(Self) PB-21-002-026-001/115-A SC Mehal Kalan Sode P P A 2 218 436 0 0 436 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000415 Credited 08/08/2016   10 Sukhvinder Kaur(Self) PB-21-002-026-001/100-A SC Mehal Kalan Sode P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000415 Credited 08/08/2016   11 Charanjit Kaur(Self) PB-21-002-026-001/101-A SC Mehal Kalan Sode P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000415 Credited 08/08/2016   12 Kirandeep kaur(Self) PB-21-002-026-001/105-C SC Mehal Kalan Sode P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000415 Credited 08/08/2016   13 Harjinder Kaur(Self) PB-21-002-026-001/108-A SC Mehal Kalan Sode P P A 2 218 436 0 0 436 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000415 Credited 08/08/2016   14 Jaginder Singh(Self) PB-21-002-026-001/109-A SC Mehal Kalan Sode P P A 2 218 436 0 0 436 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000415 Credited 08/08/2016   15 Paramjit Kaur(Wife) PB-21-002-026-001/12-A SC Mehal Kalan Sode P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000415 Credited 08/08/2016   16 Narang singh(Self) PB-21-002-026-001/124-B SC Mehal Kalan Sode P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000415 Credited 08/08/2016   17 Surjit Kaur(Wife) PB-21-002-026-001/13-A SC Mehal Kalan Sode P P A 2 218 436 0 0 436 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000415 Credited 08/08/2016   18 Amarjit Kaur(Self) PB-21-002-026-001/134-A SC Mehal Kalan Sode P A A 1 218 218 0 0 218 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000415 Credited 08/08/2016   19 Surjit Kaur(Self) PB-21-002-026-001/137-A SC Mehal Kalan Sode P P A 2 218 436 0 0 436 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000415 Credited 08/08/2016   20 Manjit Kaur(Wife) PB-21-002-026-001/139-A SC Mehal Kalan Sode P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000415 Credited 08/08/2016   21 Baljit Kaur(Wife) PB-21-002-026-001/14-A SC Mehal Kalan Sode P A A 1 218 218 0 0 218 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000415 Credited 08/08/2016   22 Mahinder kaur(Wife) PB-21-002-026-001/145-A SC Mehal Kalan Sode P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000415 Credited 08/08/2016   23 Pritam KAur(Self) PB-21-002-026-001/261-A SC Mehal Kalan Sode P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000415 Credited 08/08/2016   24 Manpreet Kaur(Wife) PB-21-002-026-001/162-A SC Mehal Kalan Sode P A A 1 218 218 0 0 218 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000415 Credited 08/08/2016   25 Harvinder kaur(Wife) PB-21-002-026-001/195-A SC Mehal Kalan Sode P P A 2 218 436 0 0 436 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000415 Credited 08/08/2016   26 Netar Pal Kaur(Sister) PB-21-002-026-001/17-A SC Mehal Kalan Sode P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000415 Credited 08/08/2016   27 Shinder Kaur(Wife) PB-21-002-026-001/176 SC Mehal Kalan Sode P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000415 Credited 08/08/2016   28 Gurmail Kaur(Wife) PB-21-002-026-001/18-A SC Mehal Kalan Sode P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000415 Credited 08/08/2016   29 KARAMJEET KAUR(Wife) PB-21-002-026-001/152 OTHER Mehal Kalan Sode P A A 1 218 218 0 0 218 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000415 Credited 08/08/2016   30 Rajwinder Kaur(Self) PB-21-002-026-001/153-a SC Mehal Kalan Sode P A A 1 218 218 0 0 218 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001251 Credited 18/04/2017   31 Surjit Singh(Self) PB-21-002-026-001/456-A SC Mehal Kalan Sode P P A 2 218 436 0 0 436 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000415 Credited 08/08/2016   32 Sandeep Kaur(Wife) PB-21-002-026-001/7-A SC Mehal Kalan Sode P A A 1 218 218 0 0 218 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000415 Credited 08/08/2016   33 Tej Kaur(Self) PB-21-002-026-001/76-A SC Mehal Kalan Sode P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000415 Credited 08/08/2016   34 Karnail Kaur(Self) PB-21-002-026-001/39-A SC Mehal Kalan Sode P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000415 Credited 08/08/2016   35 Ranjit Kaur(Wife) PB-21-002-026-001/476-A SC Mehal Kalan Sode P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000415 Credited 08/08/2016   36 Gurmeet Kaur(Wife) PB-21-002-026-001/49-A SC Mehal Kalan Sode P A A 1 218 218 0 0 218 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000415 Credited 08/08/2016   37 Antarpreet Singh(Son) PB-21-002-026-001/50-A SC Mehal Kalan Sode P P P 3 218 654 0 0 654 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000415 Credited 08/08/2016   38 Mukhtiar Singh(Self) PB-21-002-026-001/117-A SC Mehal Kalan Sode P A A 1 218 218 0 0 218 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000415 Credited 08/08/2016   39 Sukhvinder kaur PB-21-002-026-001/404-B SC Mehal Kalan Sode P A A 1 218 218 0 0 218 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000415 Credited 08/08/2016   40 Surjit Kaur(Wife) PB-21-002-026-001/52-A SC Mehal Kalan Sode P P A 2 218 436 0 0 436 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000415 Credited 08/08/2016   41 Kuldeep singh(Son) PB-21-002-026-001/33-A SC Mehal Kalan Sode P P P 3 218 654 0 0 654 HDFC MAHAL KALAN HDFC0003303 2621002WL000415 Credited 08/08/2016   42 Harjinder singh(Husband) PB-21-002-026-001/94-A SC Mehal Kalan Sode P A A 1 218 218 0 0 218 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000415 Credited 08/08/2016   43 Kulvant Kaur(Self) PB-21-002-026-001/97-A SC Mehal Kalan Sode P P A 2 218 436 0 0 436 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000415 Credited 08/08/2016   44 Mohinder Kaur(Self) PB-21-002-026-001/201-A SC Mehal Kalan Sode P P P 3 218 654 0 0 654 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000415 Credited 08/08/2016   45 Shadi Singh(Self) PB-21-002-026-001/55-A OTHER Mehal Kalan Sode P A A 1 218 218 0 0 218 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000415 Credited 08/08/2016   46 Vidya Rani(Wife) PB-21-002-026-001/55-A OTHER Mehal Kalan Sode P A A 1 218 218 0 0 218 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000415 Credited 08/08/2016   47 Shinder Kaur(Wife) PB-21-002-026-001/376-A SC Mehal Kalan Sode P A A 1 218 218 0 0 218 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000415 Credited 08/08/2016   48 Bhola Singh(Self) PB-21-002-026-001/111-A SC Mehal Kalan Sode P P A 2 218 436 0 0 436 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000415 Credited 08/08/2016   49 Gurjant singh PB-21-002-026-001/129 SC Mehal Kalan Sode P P P 3 218 654 0 0 654 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000415 Credited 08/08/2016   50 Mukhtiar Kaur PB-21-002-026-001/373-A SC Mehal Kalan Sode P A A 1 218 218 0 0 218 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000415 Credited 08/08/2016   51 SUkhwinder Singh(Son) PB-21-002-026-001/77-A SC Mehal Kalan Sode P P P 3 218 654 0 0 654 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000415 Credited 08/08/2016   52 Harjeet Kaur(Wife) PB-21-002-026-001/194-A SC Mehal Kalan Sode P P A 2 218 436 0 0 436 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000415 Credited 08/08/2016   53 Jasvir Kaur(Wife) PB-21-002-026-001/372-A SC Mehal Kalan Sode P P A 2 218 436 0 0 436 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000415 Credited 08/08/2016   54 Simlo Kaur(Wife) PB-21-002-026-001/158 SC Mehal Kalan Sode P P A 2 218 436 0 0 436 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001251 Credited 18/04/2017   55 PRITAM SINGH(Self) PB-21-002-026-001/149 OTHER Mehal Kalan Sode P P A 2 218 436 0 0 436 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000644 Credited 28/09/2016   56 Manjit kaur(Wife) PB-21-002-026-001/124-B SC Mehal Kalan Sode P P A 2 218 436 0 0 436 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000415 Credited 08/08/2016   57 Veerpal Kaur(Wife) PB-21-002-026-001/469-B SC Mehal Kalan Sode P A A 1 218 218 0 0 218 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000415 Credited 08/08/2016   58 Gurdeep Kaur(Wife) PB-21-002-026-001/43-A SC Mehal Kalan Sode P P P 3 218 654 0 0 654 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000415 Credited 08/08/2016   59 Tej Kaur(Self) PB-21-002-026-001/57-A SC Mehal Kalan Sode P P A 2 218 436 0 0 436 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000415 Credited 08/08/2016   60 Gurmail Kaur(Self) PB-21-002-026-001/90-A SC Mehal Kalan Sode P P P 3 218 654 0 0 654 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000415 Credited 08/08/2016   61 Manjit Kaur(Wife) PB-21-002-026-001/125-A SC Mehal Kalan Sode P P A 2 218 436 0 0 436 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000415 Credited 08/08/2016   62 Kulvant kaur(Wife) PB-21-002-026-001/129 SC Mehal Kalan Sode P P A 2 218 436 0 0 436 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000415 Credited 08/08/2016   63 Harjinder Kaur(Wife) PB-21-002-026-001/117-A SC Mehal Kalan Sode P A A 1 218 218 0 0 218 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000415 Credited 08/08/2016   64 Rajpal Kaur(Wife) PB-21-002-026-001/186-A SC Mehal Kalan Sode P P P 3 218 654 0 0 654 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000415 Credited 08/08/2016   65 Manjit Kaur(Wife) PB-21-002-026-001/23-A SC Mehal Kalan Sode P P P 3 218 654 0 0 654 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000415 Credited 08/08/2016   66 Baljit Kaur(Wife) PB-21-002-026-001/92-A SC Mehal Kalan Sode P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000415 Credited 08/08/2016   67 Sukhvinder Kaur(Wife) PB-21-002-026-001/114-A SC Mehal Kalan Sode P P A 2 218 436 0 0 436 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000415 Credited 08/08/2016   Daily Attendence 67 50 28

Category Amount Paid(In Rs.) Amount Paid SC 30084 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 31610 Average Per labour 471.791

Total man days : 145