Muster Roll No. : 3144	Date From : 29/03/2021    Date To : 31/03/2021	Sanction No. : MAUR/2021    Sanction Date : 01/04/2020
Work Code : 2611007029/WH/9989011989	Work Name : DESTLING OF POND NEAR GURDAWARA SHAIB IN VILLAGE SANDHOA 2020-21 (2611007029/WH/9989011989)

Measurement Book Detail

MB NO.  625        Page NO.  85

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 SHINDER KAUR(Wife) PB-11-007-029-001/23 SC ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL019656 Credited 30/04/2021   2 SATPAL SINGH(Husband) PB-11-007-029-001/127 OTHER ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 ICICI BANK MAURAN ICIC0002962 2611007WL019656 Credited 30/04/2021   3 PARAMJIT KAUR(Wife) PB-11-007-029-001/17 SC ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 HDFC MAUR MANDI HDFC0002193 2611007WL019656 Credited 30/04/2021   4 BOGHA SINGH(Self) PB-11-007-029-001/192 SC ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 HDFC SANDOHA HDFC0004871 2611007WL019656 Credited 30/04/2021   5 SUKHJIT KAUR(Wife) PB-11-007-029-001/225 SC ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL019656 Credited 30/04/2021   6 BEANT KAUR(Daughter) PB-11-007-029-001/22 SC ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL019656 Credited 30/04/2021   7 AMARJIT KAUR(Wife) PB-11-007-029-001/205 SC ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL019656 Credited 30/04/2021   8 JIWAN SINGH(Son) PB-11-007-029-001/106 SC ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL019656 Credited 30/04/2021   9 CHARANJIT KAUR(Wife) PB-11-007-029-001/227 SC ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 BANK OF INDIA MAUR MANDI BKID000636 2611007WL019656 Credited 30/04/2021   10 SUKHDEV SINGH(Self) PB-11-007-029-001/23 SC ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL019656 Credited 30/04/2021   11 RAMANDEEP KAUR(Daughter) PB-11-007-029-001/250 SC ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL019656 Credited 30/04/2021   12 SINDER KAUR(Mother) PB-11-007-029-001/230 OTHER ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL019656 Credited 30/04/2021   13 MAHINDER SINGH(Husband) PB-11-007-029-001/24 SC ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL019656 Credited 30/04/2021   14 SARBJEET KAUR(Daughter-in-Law) PB-11-007-029-001/24 SC ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL019656 Credited 30/04/2021   15 Jaswant Kaur(Wife) PB-11-007-029-001/213 SC ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL019656 Credited 30/04/2021   16 JASPAL KAUR(Wife) PB-11-007-029-001/223 SC ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL019656 Credited 30/04/2021   17 KARAMJIT KAUR(Wife) PB-11-007-029-001/199 SC ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL019656 Credited 30/04/2021   18 SHINDERPAL KAUR(Wife) PB-11-007-029-001/2 SC ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL019656 Credited 30/04/2021   19 BINDER KAUR(Self) PB-11-007-029-001/204 SC ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL020053 Credited 14/06/2021   20 MANJIT KAUR(Self) PB-11-007-029-001/116 SC ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL019656 Credited 30/04/2021   21 DALEEP KAUR(Mother) PB-11-007-029-001/125 SC ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL019656 Credited 30/04/2021   22 BHOLLA SINGH(Self) PB-11-007-029-001/1 SC ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL019656 Credited 30/04/2021   23 JOGINDER SINGH(Self) PB-11-007-029-001/106 SC ਸੰਦੋਹਾ A P P 2 263 526 0 0 526 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL019656 Credited 30/04/2021   24 AMARJEET KAUR(Wife) PB-11-007-029-001/175 SC ਸੰਦੋਹਾ A P P 2 263 526 0 0 526 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL019656 Credited 30/04/2021   25 KIRANJIT KAUR(Self) PB-11-007-029-001/176 SC ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL019656 Credited 30/04/2021   26 MAKHAN SINGH(Self) PB-11-007-029-001/190 SC ਸੰਦੋਹਾ P A P 2 263 526 0 0 526 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL019656 Credited 30/04/2021   27 GURDEV SINGH(Self) PB-11-007-029-001/134 OTHER ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL019656 Credited 30/04/2021   28 GURMAIL KAUR(Wife) PB-11-007-029-001/134 OTHER ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL019656 Credited 30/04/2021   29 MEENA KAUR PB-11-007-029-001/138 SC ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL019656 Credited 30/04/2021   30 AMARIK SINGH(Son) PB-11-007-029-001/14 SC ਸੰਦੋਹਾ P P X 2 263 526 0 0 526 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL019656 Credited 30/04/2021   31 SUKHWINDER KAUR(Wife) PB-11-007-029-001/142 SC ਸੰਦੋਹਾ A P A 1 263 263 0 0 263 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL019656 Credited 30/04/2021   32 RANJIT KAUR(Self) PB-11-007-029-001/143 SC ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL019656 Credited 30/04/2021   33 GULAB KAUR(Wife) PB-11-007-029-001/151 SC ਸੰਦੋਹਾ A P P 2 263 526 0 0 526 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL019656 Credited 30/04/2021   34 KARAMJIT KAUR(Wife) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ A P P 2 263 526 0 0 526 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL019656 Credited 30/04/2021   35 BALVIR KAUR(Wife) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL019656 Credited 30/04/2021   36 TEK SINGH(Son) PB-11-007-029-001/167 SC ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL019656 Credited 30/04/2021   37 MITTHU SINGH(Self) PB-11-007-029-001/25 SC ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL019656 Credited 30/04/2021   38 BALWINDER KAUR(Wife) PB-11-007-029-001/25 SC ਸੰਦੋਹਾ P P P 3 263 789 0 0 789 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL019656 Credited 30/04/2021   Daily Attendence 33 37 36

Category Amount Paid(In Rs.) Amount Paid SC 24722 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 27878 Average Per labour 733.6316

Total man days : 106