Muster Roll No. : 1488	Date From : 09/03/2019    Date To : 15/03/2019	Sanction No. : M/18/587    Sanction Date : 01/04/2018
Work Code : 2611007029/RC/82739	Work Name : "E/F in Kacha Rasta " IN VILLAGE SANDHOA 2018-19 (2611007029/RC/82739)

Measurement Book Detail

MB NO.  256        Page NO.  102

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 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 AMARJEET KAUR(Wife) PB-11-007-029-001/359 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 ICICI BANK MAUR MANDI ICIC0003556 2611007WL008791 Credited 11/04/2019   2 HARDEV KAUR(Mother) PB-11-007-029-001/432 OTHER ਸੰਦੋਹਾ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SHEIKHPURA SBIN0003002 2611007WL008791 Credited 11/04/2019   3 RAM SINGH(Self) PB-11-007-029-001/445 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 HDFC SANDOHA HDFC0004871 2611007WL008791 Credited 11/04/2019   4 JARNAIL SINGH(Self) PB-11-007-029-001/735 OTHER ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 HDFC SANDOHA HDFC0004871 2611007WL008791 Credited 11/04/2019   5 AMANDEEP KAUR(Wife) PB-11-007-029-001/7 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL008791 Credited 11/04/2019   6 BALJEET KAUR(Wife) PB-11-007-029-001/527 SC ਸੰਦੋਹਾ P A P P A P A 4 240 960 0 0 960 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL008791 Credited 11/04/2019   7 RAJWINDER KAUR(Self) PB-11-007-029-001/392 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL008791 Credited 11/04/2019   8 MOTO RANI(Wife) PB-11-007-029-001/364 OTHER ਸੰਦੋਹਾ P P A A A P A 3 240 720 0 0 720 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL008791 Credited 11/04/2019   9 SATPAL SINGH(Husband) PB-11-007-029-001/392 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL008791 Credited 11/04/2019   10 DAMANJIT KAUR(Wife) PB-11-007-029-001/443 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL008791 Credited 11/04/2019   11 BANT KAUR(Wife) PB-11-007-029-001/558 SC ਸੰਦੋਹਾ P P A A A A A 2 240 480 0 0 480 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL008791 Credited 11/04/2019   12 SARABJEET KAUR(Self) PB-11-007-029-001/717 SC ਸੰਦੋਹਾ P P P P A P A 5 240 1200 0 0 1200 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL008791 Credited 11/04/2019   13 BEANT KAUR(Wife) PB-11-007-029-001/432 OTHER ਸੰਦੋਹਾ P P P A A A A 3 240 720 0 0 720 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL008791 Credited 11/04/2019   14 JASMAIL KAUR(Daughter-in-Law) PB-11-007-029-001/77 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL008791 Credited 12/04/2019   15 KULDEEP SINGH(Brother) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID000636 2611007WL008791 Credited 11/04/2019   16 JASVEER SINGH(Son) PB-11-007-029-001/527 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008791 Credited 11/04/2019   17 PARAMJIT KAUR(Wife) PB-11-007-029-001/447 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008791 Credited 11/04/2019   18 JASWINSER KAUR(Self) PB-11-007-029-001/45 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008791 Credited 11/04/2019   19 MANDEEP KAUR(Wife) PB-11-007-029-001/373 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008791 Credited 11/04/2019   20 RANI KAUR(Wife) PB-11-007-029-001/9 SC ਸੰਦੋਹਾ P P P A A P A 4 240 960 0 0 960 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008791 Credited 12/04/2019   21 MANJIT KAUR(Self) PB-11-007-029-001/98 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008791 Credited 12/04/2019   22 GURPREET KAUR(Wife) PB-11-007-029-001/375 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008791 Credited 11/04/2019   23 BUTA SINGH(Self) PB-11-007-029-001/722 SC ਸੰਦੋਹਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008791 Credited 11/04/2019   24 GURMAIL KAUR(Wife) PB-11-007-029-001/369 OTHER ਸੰਦੋਹਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL008791 Credited 11/04/2019   25 GURMEET KAUR(Wife) PB-11-007-029-001/446 OTHER ਸੰਦੋਹਾ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SHEIKHPURA SBIN0003002 2611007WL008791 Credited 11/04/2019   Daily Attendence 25 24 22 20 16 22 0

Category Amount Paid(In Rs.) Amount Paid SC 25200 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 30960 Average Per labour 1238.4

Total man days : 129