Muster Roll No. : 306	Date From : 06/07/2015    Date To : 12/07/2015	Sanction No. : M/15/242    Sanction Date : 01/04/2015
Work Code : 2611007029/LD/23252	Work Name : LEVELING OF COMMON LAND(15-16)SANDOHA (2611007029/LD/23252)

Measurement Book Detail

MB NO.  298        Page NO.  46

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 SURJIT KAUR(Wife) PB-11-007-029-001/10 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210       2611007WL000740 Credited 24/09/2015   2 HARBHAJAN SINGH(Son) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   3 MITTHU SINGH(Self) PB-11-007-029-001/15 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000740 Credited 24/09/2015   4 balvir kaur(Wife) PB-11-007-029-001/154 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000740 Credited 24/09/2015   5 MANJIT KAUR(Wife) PB-11-007-029-001/173 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000740 Credited 24/09/2015   6 MAILO KAUR(Wife) PB-11-007-029-001/100 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000740 Credited 24/09/2015   7 JARNAIL SINGH(Self) PB-11-007-029-001/147 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000740 Credited 24/09/2015   8 BHOLI KAUR(Wife) PB-11-007-029-001/148 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000740 Credited 24/09/2015   9 NASIB KAUR(Self) PB-11-007-029-001/139 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000740 Credited 28/09/2015   10 JASPAL KAUR(Wife) PB-11-007-029-001/101 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000740 Credited 24/09/2015   11 MANJIT KAUR(Self) PB-11-007-029-001/161 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000740 Credited 24/09/2015   12 LAKHWINDER KAUR(Wife) PB-11-007-029-001/198 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000740 Credited 24/09/2015   13 BINDER KAUR(Self) PB-11-007-029-001/204 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   14 GURMAIL SINGH(Self) PB-11-007-029-001/206 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 28/09/2015   15 KULWINDER KAUR(Wife) PB-11-007-029-001/206 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   16 JASVIR KAUR(Wife) PB-11-007-029-001/207 SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 28/09/2015   17 BHURA SINGH(Self) PB-11-007-029-001/209 SC ਸੰਦੋਹਾ P P 2 210 420 0 0 420 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   18 PAL KAUR(Wife) PB-11-007-029-001/210 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   19 KARAMJIT KAUR(Self) PB-11-007-029-001/163 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   20 SURJIT KAUR(Daughter) PB-11-007-029-001/163 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   21 MITHU SINGH(Father) PB-11-007-029-001/164 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   22 CHATIN KAUR(Self) PB-11-007-029-001/170 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 28/09/2015   23 RAJO KAUR(Mother) PB-11-007-029-001/160 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 28/09/2015   24 GURMAIL KAUR(Wife) PB-11-007-029-001/1 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   25 KORI KAUR(Mother) PB-11-007-029-001/101 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 28/09/2015   26 GURDEV KAUR(Self) PB-11-007-029-001/105 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   27 MANJIT KAUR(Wife) PB-11-007-029-001/11 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   28 BALWINDER KAUR(Self) PB-11-007-029-001/111 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   29 PARKASH RAM(Husband) PB-11-007-029-001/129 OTHER ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   30 SINDER KAUR PB-11-007-029-001/13 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   31 GURDEV SINGH(Self) PB-11-007-029-001/134 OTHER ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   32 GURMAIL KAUR(Wife) PB-11-007-029-001/134 OTHER ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   33 AMARJIT KAUR(Wife) PB-11-007-029-001/14 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   34 JAGTAR SINGH(Son) PB-11-007-029-001/14 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 28/09/2015   35 RANJIT KAUR(Self) PB-11-007-029-001/143 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   36 RESHAM SINGH(Husband) PB-11-007-029-001/143 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   37 GURMAIL SINGH(Self) PB-11-007-029-001/101 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   38 GURMEET KAUR(Wife) PB-11-007-029-001/186 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 28/09/2015   39 CHARANJIT KAUR(Self) PB-11-007-029-001/187 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   40 MAKHAN SINGH(Self) PB-11-007-029-001/190 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   41 MUKHTIAR KAUR(Mother) PB-11-007-029-001/190 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 28/09/2015   42 HARBINDER KAUR(Wife) PB-11-007-029-001/191 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   43 MADDI SINGH(Self) PB-11-007-029-001/193 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 28/09/2015   44 KARNAIL KAUR(Daughter-in-Law) PB-11-007-029-001/197 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   45 ROHI SINGH(Self) PB-11-007-029-001/198 SC ਸੰਦੋਹਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   46 CHARANJIT KAUR(Wife) PB-11-007-029-001/157 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003754 Credited 13/07/2016   47 TARA SINGH(Self) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   48 BALVIR KAUR(Wife) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   49 JASWINDER KAUR(Wife) PB-11-007-029-001/15 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   50 GULAB KAUR(Wife) PB-11-007-029-001/151 SC ਸੰਦੋਹਾ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   51 SUDAGER SINGH(Self) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   52 KARAMJIT KAUR(Wife) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   53 MALKIT SINGH(Son) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   54 PIRTHI SINGH(Brother) PB-11-007-029-001/154 SC ਸੰਦੋਹਾ P 1 210 210 0 0 210 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000740 Credited 24/09/2015   55 MURTI DEVI(Self) PB-11-007-029-001/129 OTHER ਸੰਦੋਹਾ P 1 210 210 0 0 210 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL000740 Credited 24/09/2015   Daily Attendence 55 28 23 24 24 25 24

Category Amount Paid(In Rs.) Amount Paid SC 40110 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 42630 Average Per labour 775.0909

Total man days : 203