Muster Roll No. : 850	Date From : 02/09/2017    Date To : 08/09/2017	Sanction No. : M/17/320    Sanction Date : 01/04/2017
Work Code : 2611007029/RC/68416	Work Name : E/F IN KACHA RASTA(SANDOHA(2017-18) (2611007029/RC/68416)

Measurement Book Detail

MB NO.  298        Page NO.  93

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 MAHINDER KAUR(Wife) PB-11-007-029-001/32 SC ਸੰਦੋਹਾ P P P A P A A 4 233 932 0 0 932       2611007WL003133 Credited 27/12/2017   2 NASIB KAUR(Self) PB-11-007-029-001/324 SC ਸੰਦੋਹਾ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL003133 Credited 27/12/2017   3 SARBJEET KAUR PB-11-007-029-001/286 SC ਸੰਦੋਹਾ P A A A A A A 1 233 233 0 0 233 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL003133 Credited 27/12/2017   4 KIRANDEEP KAUR(Wife) PB-11-007-029-001/301 SC ਸੰਦੋਹਾ A P A A A A A 1 233 233 0 0 233 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL003133 Credited 27/12/2017   5 LAKHWINDER KAUR(Self) PB-11-007-029-001/303 SC ਸੰਦੋਹਾ A P A A A A A 1 233 233 0 0 233 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL003133 Credited 27/12/2017   6 SOMA KAUR(Self) PB-11-007-029-001/302 SC ਸੰਦੋਹਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL003133 Credited 27/12/2017   7 SATPAL SINGH(Son) PB-11-007-029-001/290 SC ਸੰਦੋਹਾ P A A A A P A 2 233 466 0 0 466 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL003133 Credited 27/12/2017   8 MEWA SINGH(Self) PB-11-007-029-001/263 SC ਸੰਦੋਹਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID000636 2611007WL003133 Credited 27/12/2017   9 SIMARJIT KAUR(Wife) PB-11-007-029-001/263 SC ਸੰਦੋਹਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID000636 2611007WL003133 Credited 27/12/2017   10 JAGSIR SINGH(Self) PB-11-007-029-001/27 SC ਸੰਦੋਹਾ P A A A A A A 1 233 233 0 0 233 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003133 Credited 27/12/2017   11 SUKHVEER SINGH(Self) PB-11-007-029-001/277 SC ਸੰਦੋਹਾ P P P P A A A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003133 Credited 27/12/2017   12 SADHU SINGH(Self) PB-11-007-029-001/28 SC ਸੰਦੋਹਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003133 Credited 27/12/2017   13 BALDEV KAUR(Wife) PB-11-007-029-001/28 SC ਸੰਦੋਹਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003133 Credited 27/12/2017   14 JASPREET KAUR PB-11-007-029-001/285 SC ਸੰਦੋਹਾ P A P A A A A 2 233 466 0 0 466 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003133 Credited 27/12/2017   15 ROHI SINGH(Self) PB-11-007-029-001/29 OTHER ਸੰਦੋਹਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007808 Credited 13/04/2018   16 CHARANJIT KAUR(Wife) PB-11-007-029-001/241 SC ਸੰਦੋਹਾ A P P P A A A 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003133 Credited 27/12/2017   17 MANJIT KAUR(Wife) PB-11-007-029-001/248 SC ਸੰਦੋਹਾ A P P A P P A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003133 Credited 27/12/2017   18 GURMEET KAUR(Wife) PB-11-007-029-001/254 SC ਸੰਦੋਹਾ A P P A P P A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003133 Credited 27/12/2017   19 GURJIT SINGH(Husband) PB-11-007-029-001/292 SC ਸੰਦੋਹਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003133 Credited 27/12/2017   20 PARAMJIT KAUR(Self) PB-11-007-029-001/298 SC ਸੰਦੋਹਾ P A P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003133 Credited 27/12/2017   21 SARBJIT KAUR(Wife) PB-11-007-029-001/312 SC ਸੰਦੋਹਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003133 Credited 27/12/2017   22 MANPREET KAUR(Self) PB-11-007-029-001/322 SC ਸੰਦੋਹਾ A P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003133 Credited 27/12/2017   23 SATVIR KAUR(Wife) PB-11-007-029-001/311 SC ਸੰਦੋਹਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003133 Credited 27/12/2017   24 DARSHAN SINGH(Self) PB-11-007-029-001/304 SC ਸੰਦੋਹਾ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003133 Credited 27/12/2017   25 GURMAIL SINGH(Self) PB-11-007-029-001/306 SC ਸੰਦੋਹਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003133 Credited 27/12/2017   26 KULWINDER SINGH(Son) PB-11-007-029-001/29 OTHER ਸੰਦੋਹਾ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL003133 Credited 27/12/2017   27 MALKIT KAUR(Self) PB-11-007-029-001/296 SC ਸੰਦੋਹਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003133 Credited 27/12/2017   Daily Attendence 20 22 21 17 19 17 0

Category Amount Paid(In Rs.) Amount Paid SC 24698 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 27028 Average Per labour 1001.037

Total man days : 116