Muster Roll No. : 782	Date From : 27/10/2018    Date To : 02/11/2018	Sanction No. : M/18/599    Sanction Date : 01/04/2018
Work Code : 2611007029/LD/82713	Work Name : Land Leveling in village sandhoa 2018-19 (2611007029/LD/82713)

Measurement Book Detail

MB NO.  251        Page NO.  89

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 KULDEEP KAUR(Daughter) PB-11-007-029-001/260 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004328 Credited 04/12/2018   2 GURPRAIM SINGH(Son) PB-11-007-029-001/259 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL004328 Credited 04/12/2018   3 SATPAL SINGH(Husband) PB-11-007-029-001/127 OTHER ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 ICICI BANK MAURAN ICIC0002962 2611007WL004328 Credited 04/12/2018   4 AMANDEEP KAUR(Self) PB-11-007-029-001/288 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 ICICI BANK MAUR MANDI ICIC0003556 2611007WL004328 Credited 04/12/2018   5 KULWINDER SINGH(Son) PB-11-007-029-001/170 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 HDFC SANDOHA HDFC0004871 2611007WL004328 Credited 04/12/2018   6 HARBANS KAUR(Granddaughter) PB-11-007-029-001/170 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004328 Credited 04/12/2018   7 BIRBAL SINGH(Son) PB-11-007-029-001/142 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL004328 Credited 04/12/2018   8 RAJVINDER KAUR(Self) PB-11-007-029-001/22 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004328 Credited 04/12/2018   9 BEANT KAUR(Daughter) PB-11-007-029-001/22 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004328 Credited 04/12/2018   10 AMARJIT KAUR(Wife) PB-11-007-029-001/205 SC ਸੰਦੋਹਾ P A A A A A A 1 200 200 0 0 200 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL004328 Credited 04/12/2018   11 SARBO KAUR(Wife) PB-11-007-029-001/258 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID000636 2611007WL004328 Credited 04/12/2018   12 KUSHDEEP KAUR(Daughter-in-Law) PB-11-007-029-001/261 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID000636 2611007WL004328 Credited 04/12/2018   13 LAKHWINDER KAUR(Wife) PB-11-007-029-001/198 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID000636 2611007WL004328 Credited 04/12/2018   14 BOGHAR SINGH(Self) PB-11-007-029-001/211 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID000636 2611007WL004328 Credited 04/12/2018   15 KARAMJIT KAUR(Wife) PB-11-007-029-001/214 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID000636 2611007WL004328 Credited 04/12/2018   16 BABBU KAUR(Wife) PB-11-007-029-001/220 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID000636 2611007WL004328 Credited 04/12/2018   17 KULBIR KAUR(Daughter-in-Law) PB-11-007-029-001/122 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID000636 2611007WL004328 Credited 04/12/2018   18 NASIB KAUR(Self) PB-11-007-029-001/139 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID000636 2611007WL004328 Credited 04/12/2018   19 balvir kaur(Wife) PB-11-007-029-001/154 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID000636 2611007WL004328 Credited 04/12/2018   20 KULWINDER KAUR(Wife) PB-11-007-029-001/156 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID000636 2611007WL004328 Credited 04/12/2018   21 DARSHAN SINGH(Husband) PB-11-007-029-001/274 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID000636 2611007WL004328 Credited 04/12/2018   22 RANI KAUR(Self) PB-11-007-029-001/266 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID000636 2611007WL004328 Credited 04/12/2018   23 NASIB KAUR PB-11-007-029-001/279 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID000636 2611007WL004328 Credited 04/12/2018   24 SUKHWINDER KAUR PB-11-007-029-001/287 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   25 BALJEET KAUR PB-11-007-029-001/274 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   26 AMARJEET KAUR PB-11-007-029-001/275 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   27 JASWINDER KAUR(Sister) PB-11-007-029-001/275 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   28 SIMARJEET KAUR(Wife) PB-11-007-029-001/277 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   29 CHARANJIT KAUR(Wife) PB-11-007-029-001/157 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   30 SUKHPAL KAUR(Self) PB-11-007-029-001/158 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   31 TARA SINGH(Self) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   32 BALVIR KAUR(Wife) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   33 RAJO KAUR(Mother) PB-11-007-029-001/160 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   34 KARAMJIT KAUR(Self) PB-11-007-029-001/163 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   35 TEK SINGH(Son) PB-11-007-029-001/167 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   36 SUKHWINDER KAUR(Wife) PB-11-007-029-001/142 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   37 GURMEET KAUR(Self) PB-11-007-029-001/185 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   38 CHARANJIT KAUR(Self) PB-11-007-029-001/187 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   39 HARBINDER KAUR(Wife) PB-11-007-029-001/191 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   40 ROHI SINGH(Self) PB-11-007-029-001/198 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   41 RANJIT KAUR(Self) PB-11-007-029-001/143 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   42 KARAMJIT KAUR(Self) PB-11-007-029-001/145 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   43 GULAB KAUR(Wife) PB-11-007-029-001/151 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   44 MALKIT SINGH(Son) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   45 JAGJEET SINGH(Son) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   46 SINDER KAUR PB-11-007-029-001/13 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   47 MANINDER KAUR(Self) PB-11-007-029-001/131 OTHER ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   48 GURDEV SINGH(Self) PB-11-007-029-001/134 OTHER ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008982 Credited 11/04/2019   49 GURMAIL KAUR(Wife) PB-11-007-029-001/134 OTHER ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   50 MEENA KAUR PB-11-007-029-001/138 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   51 GURDEEP SINGH(Self) PB-11-007-029-001/10 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   52 JOGINDER SINGH(Self) PB-11-007-029-001/106 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   53 KARAMJIT KAUR(Self) PB-11-007-029-001/108 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   54 MANJIT KAUR(Wife) PB-11-007-029-001/11 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   55 SUKHJIT KAUR(Self) PB-11-007-029-001/110 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   56 BALWINDER KAUR(Self) PB-11-007-029-001/111 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   57 GURTEJ SINGH(Self) PB-11-007-029-001/117 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   58 SUKHPREET KAUR(Wife) PB-11-007-029-001/117 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   59 SUKHPAL SINGH(Self) PB-11-007-029-001/122 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   60 SUKHPREET KAUR(Wife) PB-11-007-029-001/221 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   61 DARSHAN SINGH(Self) PB-11-007-029-001/222 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   62 KARAMJIT KAUR(Daughter-in-Law) PB-11-007-029-001/237 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   63 GURMEET KAUR(Wife) PB-11-007-029-001/239 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   64 MAHINDER SINGH(Husband) PB-11-007-029-001/24 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   65 SARBJEET KAUR(Daughter-in-Law) PB-11-007-029-001/24 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   66 MALKIT KAUR(Self) PB-11-007-029-001/244 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   67 HARJINDER SINGH(Son) PB-11-007-029-001/244 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   68 GOLO KAUR(Wife) PB-11-007-029-001/245 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   69 MANJIT KAUR(Wife) PB-11-007-029-001/248 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   70 KIRANJIT KAUR(Wife) PB-11-007-029-001/249 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   71 HARBANS KAUR(Daughter-in-Law) PB-11-007-029-001/252 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   72 GURMEET KAUR(Wife) PB-11-007-029-001/254 SC ਸੰਦੋਹਾ P P A A A A A 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   73 NAMAN SINGH(Self) PB-11-007-029-001/257 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   74 JASVIR KAUR(Wife) PB-11-007-029-001/257 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   75 CHARANJIT KAUR(Wife) PB-11-007-029-001/216 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   76 MINDER KAUR(Wife) PB-11-007-029-001/217 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   77 KULWINDER KAUR(Wife) PB-11-007-029-001/218 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   78 KARAMJIT KAUR(Wife) PB-11-007-029-001/199 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   79 GURWINDER KAUR(Wife) PB-11-007-029-001/201 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   80 MANDEEP KAUR(Wife) PB-11-007-029-001/202 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   81 RANJIT KAUR(Wife) PB-11-007-029-001/265 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   82 NAHAR SINGH(Self) PB-11-007-029-001/261 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   83 SUKHPAL KAUR(Wife) PB-11-007-029-001/261 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   84 KULWINDER KAUR(Wife) PB-11-007-029-001/206 SC ਸੰਦੋਹਾ P P P A A A A 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   85 JASVIR KAUR(Wife) PB-11-007-029-001/207 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004328 Credited 04/12/2018   86 GURWINDER KAUR(Daughter) PB-11-007-029-001/204 SC ਸੰਦੋਹਾ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL004328 Credited 04/12/2018   Daily Attendence 86 85 71 51 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 55800 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 58600 Average Per labour 681.3953

Total man days : 293