Muster Roll No. : 1560	Date From : 18/03/2019    Date To : 31/03/2019	Sanction No. : M/18/587    Sanction Date : 01/04/2018
Work Code : 2611007029/RC/82739	Work Name : "E/F in Kacha Rasta " IN VILLAGE SANDHOA 2018-19 (2611007029/RC/82739)

Measurement Book Detail

MB NO.  298        Page NO.  107

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 9 10 11 12 13 14 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 HARBANS SINGH(Husband) PB-11-007-029-001/244 SC ਸੰਦੋਹਾ P P P P A P P P P P P A P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL009500 Credited 18/04/2019   2 BALDEV SINGH(Self) PB-11-007-029-001/353 SC ਸੰਦੋਹਾ P P P P A P A A A A A A A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL009500 Credited 18/04/2019   3 KULDEEP KAUR(Daughter) PB-11-007-029-001/260 SC ਸੰਦੋਹਾ P P P P A P P A A A A A A A 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009500 Credited 18/04/2019   4 AMANDEEP KAUR(Self) PB-11-007-029-001/288 SC ਸੰਦੋਹਾ A A A A A A A A A A A A P P 2 200 400 0 0 400 ICICI BANK MAUR MANDI ICIC0003556 2611007WL009500 Credited 18/04/2019   5 PARAMJIT KAUR(Wife) PB-11-007-029-001/17 SC ਸੰਦੋਹਾ P A A A A A A A A A A A A A 1 200 200 0 0 200 HDFC MAUR MANDI HDFC0002193 2611007WL009500 Credited 18/04/2019   6 GURDEEP SINGH(Son) PB-11-007-029-001/237 SC ਸੰਦੋਹਾ P P P P A P P A A A A A A A 6 200 1200 0 0 1200 HDFC SANDOHA HDFC0004871 2611007WL009500 Credited 18/04/2019   7 SARBJEET KAUR PB-11-007-029-001/286 SC ਸੰਦੋਹਾ P P P P A P P A A A A A A A 6 200 1200 0 0 1200 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL009500 Credited 18/04/2019   8 BEANT KAUR(Daughter) PB-11-007-029-001/22 SC ਸੰਦੋਹਾ P P P P A A A A A A A A A A 4 200 800 0 0 800 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL009500 Credited 18/04/2019   9 LAKHVEER KAUR(Wife) PB-11-007-029-001/433 SC ਸੰਦੋਹਾ P P P P A A A A A A A A A A 4 200 800 0 0 800 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL009500 Credited 18/04/2019   10 SHINDER KAUR(Wife) PB-11-007-029-001/233 SC ਸੰਦੋਹਾ P P P P A P P P P P P A P P 12 200 2400 0 0 2400 BANK OF INDIA MAUR MANDI BKID000636 2611007WL009500 Credited 18/04/2019   11 BOGHAR SINGH(Self) PB-11-007-029-001/211 SC ਸੰਦੋਹਾ P P P P A P A A A A A A P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID000636 2611007WL009500 Credited 18/04/2019   12 KEWAL SINGH(Self) PB-11-007-029-001/260 SC ਸੰਦੋਹਾ P P P P A P P A A A A A A A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID000636 2611007WL009500 Credited 18/04/2019   13 GURMAIL KAUR(Wife) PB-11-007-029-001/136 OTHER ਸੰਦੋਹਾ P P P A A A A A A A A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID000636 2611007WL009500 Credited 18/04/2019   14 GURMEET KAUR(Self) PB-11-007-029-001/168 SC ਸੰਦੋਹਾ P A A A A A A A A A A A A A 1 200 200 0 0 200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009500 Credited 18/04/2019   15 GURDEV KAUR(Self) PB-11-007-029-001/105 SC ਸੰਦੋਹਾ P P P P A P P A A A A X X X 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009500 Credited 18/04/2019   16 MITHU SINGH(Husband) PB-11-007-029-001/105 SC ਸੰਦੋਹਾ P P P P A P P A A A A A A A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009500 Credited 18/04/2019   17 MANINDER KAUR(Self) PB-11-007-029-001/131 OTHER ਸੰਦੋਹਾ A A A A A P P P P P P A A A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009500 Credited 18/04/2019   18 KIRANJIT KAUR(Self) PB-11-007-029-001/176 SC ਸੰਦੋਹਾ P P P P A P P P P P P A P P 12 200 2400 0 0 2400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009500 Credited 18/04/2019   19 MUKHTIAR KAUR(Wife) PB-11-007-029-001/181 SC ਸੰਦੋਹਾ P P P P A P P A A A A A A A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009500 Credited 18/04/2019   20 GURMAIL SINGH(Self) PB-11-007-029-001/206 SC ਸੰਦੋਹਾ P P P P A P P A A A A A A A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009500 Credited 18/04/2019   21 BHURA SINGH(Self) PB-11-007-029-001/209 SC ਸੰਦੋਹਾ P P P P A P P A A A A A A A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009500 Credited 18/04/2019   22 NAMAN SINGH(Self) PB-11-007-029-001/257 SC ਸੰਦੋਹਾ P P P P A P P A A A A A A A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009500 Credited 18/04/2019   23 KALA SINGH(Self) PB-11-007-029-001/239 SC ਸੰਦੋਹਾ P P P A A A A A A A A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009500 Credited 18/04/2019   24 GURMEET KAUR(Wife) PB-11-007-029-001/239 SC ਸੰਦੋਹਾ P P P A A A A A A A A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009500 Credited 18/04/2019   25 SUKHPAL KAUR(Self) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ P P P A A A A A A A A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009500 Credited 18/04/2019   26 BABU SINGH(Self) PB-11-007-029-001/36 SC ਸੰਦੋਹਾ P P P P A P A A A A A A A A 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009500 Credited 18/04/2019   27 SARABJIT KAUR(Wife) PB-11-007-029-001/36 SC ਸੰਦੋਹਾ P P P P A P A A A A A A A A 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009500 Credited 18/04/2019   28 NASIB KAUR(Wife) PB-11-007-029-001/39 SC ਸੰਦੋਹਾ P P P P A A A A A A A A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009500 Credited 18/04/2019   29 SARBJIT KAUR(Wife) PB-11-007-029-001/312 SC ਸੰਦੋਹਾ A A A A A A A A A A A A P P 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009500 Credited 18/04/2019   30 KARAMJIT KAUR PB-11-007-029-001/297 SC ਸੰਦੋਹਾ A A A A A A A A A A A A P P 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009500 Credited 18/04/2019   31 MANDAR SINGH(Self) PB-11-007-029-001/265 SC ਸੰਦੋਹਾ P P P P A P P A A A A A A A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009500 Credited 18/04/2019   32 SADHU SINGH(Self) PB-11-007-029-001/28 SC ਸੰਦੋਹਾ P P P A A A A A A A A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009500 Credited 18/04/2019   33 BALDEV KAUR(Wife) PB-11-007-029-001/28 SC ਸੰਦੋਹਾ P P P A A A A A A A A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009500 Credited 18/04/2019   34 JASPREET KAUR PB-11-007-029-001/285 SC ਸੰਦੋਹਾ P P P P A P P A A A A A A A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009500 Credited 18/04/2019   35 RANI KAUR(Self) PB-11-007-029-001/617 SC ਸੰਦੋਹਾ P P P P A P P A A A A A A A 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009500 Credited 18/04/2019   36 MALKIT KAUR(Wife) PB-11-007-029-001/68 SC ਸੰਦੋਹਾ P P P A A A A A A A A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009500 Credited 18/04/2019   37 RANI(Self) PB-11-007-029-001/96 SC ਸੰਦੋਹਾ P P P P A P P P P P P A A A 10 200 2000 0 0 2000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009500 Credited 18/04/2019   38 SATVIR KAUR(Wife) PB-11-007-029-001/311 SC ਸੰਦੋਹਾ A A A A A A A A A A A A P P 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009500 Credited 18/04/2019   39 GURBACHAN DEEN(Self) PB-11-007-029-001/574 OTHER ਸੰਦੋਹਾ P P P P A P P P P P P A P P 12 200 2400 0 0 2400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009500 Credited 18/04/2019   40 SURJIT KAUR(Wife) PB-11-007-029-001/75 SC ਸੰਦੋਹਾ P P P P A P P A A A A A A A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHEIKHPURA SBIN0003002 2611007WL009500 Credited 18/04/2019   41 TAR SINGH(Self) PB-11-007-029-001/555 OTHER ਸੰਦੋਹਾ P P P P A P A A A A A A A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL009500 Credited 18/04/2019   42 PARMINDER KAUR(Wife) PB-11-007-029-001/553 SC ਸੰਦੋਹਾ P P P P A P P A A A A A A A 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009500 Credited 18/04/2019   43 KULWINDER KAUR(Wife) PB-11-007-029-001/526 SC ਸੰਦੋਹਾ P P P P A P P A A A A A A A 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009500 Credited 18/04/2019   44 SUKHDEV SINGH(Self) PB-11-007-029-001/75 SC ਸੰਦੋਹਾ P P P P A P P A A A A A A A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL009500 Credited 18/04/2019   Daily Attendence 39 37 37 30 0 28 23 6 6 6 6 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 42000 Amount Paid ST 0 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 47200 Average Per labour 1072.7273

Total man days : 236