Muster Roll No. : 636	Date From : 11/02/2015    Date To : 18/02/2015	Sanction No. : M/2014/182    Sanction Date : 01/11/2013
Work Code : 2611007029/WH/18001	Work Name : DESILTING OF POND (2611007029/WH/18001)

Measurement Book Detail

MB NO.  298        Page NO.  44

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 LABH SINGH(Self) PB-11-007-029-001/31 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400       2611007WL001982 Credited 12/05/2015   2 MAHINDER KAUR(Wife) PB-11-007-029-001/32 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200       2611007WL001982 Credited 12/05/2015   3 SUDHGAR SINGH(Father) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400       2611007WL001982 Credited 12/05/2015   4 BALDEV SINGH(Self) PB-11-007-029-001/70 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001982 Credited 12/05/2015   5 SURJIT SINGH(Son) PB-11-007-029-001/31 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 ICICI BANK GURGAON- MANESAR ICIC0000358 2611007WL001982 Credited 12/05/2015   6 JASMAIL KAUR(Daughter-in-Law) PB-11-007-029-001/77 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001982 Credited 12/05/2015   7 KULDEEP SINGH(Brother) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001982 Credited 12/05/2015   8 AMRITPAL SINGH(Son) PB-11-007-029-001/76 SC ਸੰਦੋਹਾ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001982 Credited 12/05/2015   9 MANJEET KAUR(Daughter-in-Law) PB-11-007-029-001/31 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001982 Credited 12/05/2015   10 NASIB KAUR(Wife) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001982 Credited 08/05/2015   11 CHARANJIT KAUR(Wife) PB-11-007-029-001/42 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   12 JASWINSER KAUR(Self) PB-11-007-029-001/45 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 08/05/2015   13 SANDEEP KAUR(Self) PB-11-007-029-001/46 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   14 GURJIT KAUR(Wife) PB-11-007-029-001/48 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   15 SUKHPAL KAUR(Self) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   16 KIRAN KAUR(Wife) PB-11-007-029-001/51 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   17 SUKHWANT KAUR(Wife) PB-11-007-029-001/70 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   18 JAGDEEP KAUR(Wife) PB-11-007-029-001/69 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   19 CHARANDAS(Self) PB-11-007-029-001/294 OTHER ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 08/05/2015   20 JEETO KAUR(Wife) PB-11-007-029-001/294 OTHER ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 08/05/2015   21 MAKHAN KAUR(Daughter) PB-11-007-029-001/294 OTHER ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 08/05/2015   22 SHINDER KAUR(Wife) PB-11-007-029-001/35 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   23 SARABJIT KAUR(Wife) PB-11-007-029-001/36 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   24 NAVJIT SINGH(Daughter-in-Law) PB-11-007-029-001/37 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 08/05/2015   25 LASHMAN SINGH(Self) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   26 PARMJEET KAUR(Wife) PB-11-007-029-001/79 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   27 JANTA SINGH(Self) PB-11-007-029-001/8 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 08/05/2015   28 BALJIT KAUR(Wife) PB-11-007-029-001/8 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   29 PARDEEP KAUR(Wife) PB-11-007-029-001/81 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   30 SUKHPREET KAUR(Wife) PB-11-007-029-001/85 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   31 RANI KAUR(Wife) PB-11-007-029-001/9 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 08/05/2015   32 GULAB KAUR(Wife) PB-11-007-029-001/90 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   33 MANJIT KAUR(Self) PB-11-007-029-001/98 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   Daily Attendence 33 29 28 31 32 30 25 0

Category Amount Paid(In Rs.) Amount Paid SC 37600 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 41600 Average Per labour 1260.6061

Total man days : 208