Muster Roll No. : 110	Date From : 27/05/2016    Date To : 02/06/2016	Sanction No. : M/16/354    Sanction Date : 01/04/2016
Work Code : 2611007029/RC/45815	Work Name : E/F IN KACHA RASTA(2016-17)SANDOHA (2611007029/RC/45815)

Measurement Book Detail

MB NO.  298        Page NO.  76

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 GURPRAIM SINGH(Son) PB-11-007-029-001/259 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL003213 Credited 17/04/2017   2 SARBJEET KAUR PB-11-007-029-001/286 SC ਸੰਦੋਹਾ A P A A P P P 4 218 872 0 0 872 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000457 Credited 18/06/2016   3 BALJINDER KAUR PB-11-007-029-001/291 SC ਸੰਦੋਹਾ A P P P P A P 5 218 1090 0 0 1090 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000457 Credited 18/06/2016   4 LAKHWINDER KAUR(Wife) PB-11-007-029-001/198 SC ਸੰਦੋਹਾ A P P A P A A 3 218 654 0 0 654 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000457 Credited 18/06/2016   5 KUSHDEEP KAUR(Daughter-in-Law) PB-11-007-029-001/261 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000457 Credited 18/06/2016   6 RANI KAUR(Self) PB-11-007-029-001/266 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000457 Credited 18/06/2016   7 MAILO KAUR(Wife) PB-11-007-029-001/100 SC ਸੰਦੋਹਾ A A P P P P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000457 Credited 18/06/2016   8 JASPAL KAUR(Wife) PB-11-007-029-001/101 SC ਸੰਦੋਹਾ A P P P A P A 4 218 872 0 0 872 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000457 Credited 18/06/2016   9 JARNAIL SINGH(Self) PB-11-007-029-001/147 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000457 Credited 18/06/2016   10 BHOLI KAUR(Wife) PB-11-007-029-001/148 SC ਸੰਦੋਹਾ A A P P A P P 4 218 872 0 0 872 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000457 Credited 18/06/2016   11 BOGHAR SINGH(Self) PB-11-007-029-001/211 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000457 Credited 18/06/2016   12 JASPAL KAUR(Wife) PB-11-007-029-001/223 SC ਸੰਦੋਹਾ A P P P A A P 4 218 872 0 0 872 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000457 Credited 18/06/2016   13 SURJIT KAUR(Wife) PB-11-007-029-001/237 SC ਸੰਦੋਹਾ A A P A A A P 2 218 436 0 0 436 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000457 Credited 18/06/2016   14 KARAMJIT KAUR(Daughter-in-Law) PB-11-007-029-001/237 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000457 Credited 18/06/2016   15 MAHINDER SINGH(Husband) PB-11-007-029-001/24 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000457 Credited 18/06/2016   16 GOLO KAUR(Wife) PB-11-007-029-001/245 SC ਸੰਦੋਹਾ A P P P P A P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000457 Credited 18/06/2016   17 HARBANS KAUR(Daughter-in-Law) PB-11-007-029-001/252 SC ਸੰਦੋਹਾ A A A A A P P 2 218 436 0 0 436 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000457 Credited 18/06/2016   18 GURMEET KAUR(Wife) PB-11-007-029-001/254 SC ਸੰਦੋਹਾ A P P P A A P 4 218 872 0 0 872 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000457 Credited 18/06/2016   19 AMANDEEP KAUR(Wife) PB-11-007-029-001/255 SC ਸੰਦੋਹਾ A A P A A A A 1 218 218 0 0 218 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000457 Credited 18/06/2016   20 NAMAN SINGH(Self) PB-11-007-029-001/257 SC ਸੰਦੋਹਾ A P P P A A A 3 218 654 0 0 654 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000457 Credited 18/06/2016   21 JASVIR KAUR(Wife) PB-11-007-029-001/257 SC ਸੰਦੋਹਾ A P P P A A A 3 218 654 0 0 654 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000457 Credited 18/06/2016   22 GULAB KAUR(Wife) PB-11-007-029-001/151 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000457 Credited 18/06/2016   23 CHARANJIT KAUR(Wife) PB-11-007-029-001/157 SC ਸੰਦੋਹਾ A P P A P A P 4 218 872 0 0 872 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000457 Credited 18/06/2016   24 BALVIR KAUR(Wife) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ A P A P P P A 4 218 872 0 0 872 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000457 Credited 18/06/2016   25 KORI KAUR(Mother) PB-11-007-029-001/101 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000457 Credited 18/06/2016   26 GURDEV KAUR(Self) PB-11-007-029-001/105 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000457 Credited 18/06/2016   27 KARAMJIT KAUR(Self) PB-11-007-029-001/108 SC ਸੰਦੋਹਾ A A A A A P P 2 218 436 0 0 436 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000457 Credited 18/06/2016   28 BALWINDER KAUR(Self) PB-11-007-029-001/111 SC ਸੰਦੋਹਾ A P P A P A A 3 218 654 0 0 654 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000457 Credited 18/06/2016   29 AMARJIT KAUR(Wife) PB-11-007-029-001/14 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000457 Credited 18/06/2016   30 Hamir kaur PB-11-007-029-001/268 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000457 Credited 18/06/2016   31 HARWINDER KAUR PB-11-007-029-001/272 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000457 Credited 18/06/2016   32 SEEMA DEVI PB-11-007-029-001/282 SC ਸੰਦੋਹਾ A P P P P A P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000457 Credited 18/06/2016   33 JASPREET KAUR PB-11-007-029-001/285 SC ਸੰਦੋਹਾ A P A A P P P 4 218 872 0 0 872 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000457 Credited 18/06/2016   34 KARAMJIT KAUR(Wife) PB-11-007-029-001/199 SC ਸੰਦੋਹਾ A P P A A A A 2 218 436 0 0 436 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000457 Credited 18/06/2016   35 SHINDERPAL KAUR(Wife) PB-11-007-029-001/2 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000457 Credited 18/06/2016   36 RINKU KAUR(Daughter-in-Law) PB-11-007-029-001/2 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000457 Credited 18/06/2016   37 GURWINDER KAUR(Wife) PB-11-007-029-001/201 SC ਸੰਦੋਹਾ A P A P P A P 4 218 872 0 0 872 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000457 Credited 18/06/2016   38 MANDEEP KAUR(Wife) PB-11-007-029-001/202 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000457 Credited 18/06/2016   39 NAHAR SINGH(Self) PB-11-007-029-001/261 SC ਸੰਦੋਹਾ A A A P P A P 3 218 654 0 0 654 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000457 Credited 18/06/2016   40 SUKHPAL KAUR(Wife) PB-11-007-029-001/261 SC ਸੰਦੋਹਾ A P A P P P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000457 Credited 18/06/2016   Daily Attendence 0 33 32 30 29 25 32

Category Amount Paid(In Rs.) Amount Paid SC 39458 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39458 Average Per labour 986.45

Total man days : 181