Muster Roll No. : 635	Date From : 11/02/2015    Date To : 18/02/2015	Sanction No. : M/2014/182    Sanction Date : 01/11/2013
Work Code : 2611007029/WH/18001	Work Name : DESILTING OF POND (2611007029/WH/18001)

Measurement Book Detail

MB NO.  298        Page NO.  44

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 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 PARMINDER KAUR(Daughter-in-Law) PB-11-007-029-001/211 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400       2611007WL001982 Credited 08/05/2015   2 JAGTAR SINGH(Son) PB-11-007-029-001/257 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400       2611007WL001982 Credited 12/05/2015   3 SARABJIT KAUR(Daughter) PB-11-007-029-001/257 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400       2611007WL001982 Credited 12/05/2015   4 SARBJEET KAUR PB-11-007-029-001/286 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001982 Credited 12/05/2015   5 SARBO KAUR(Wife) PB-11-007-029-001/258 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001982 Credited 12/05/2015   6 KUSHDEEP KAUR(Daughter-in-Law) PB-11-007-029-001/261 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001982 Credited 08/05/2015   7 RANI KAUR(Self) PB-11-007-029-001/266 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001982 Credited 12/05/2015   8 AZAD SINGH(Son) PB-11-007-029-001/225 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001982 Credited 12/05/2015   9 Jaswant Kaur(Wife) PB-11-007-029-001/229 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001982 Credited 12/05/2015   10 AMANDEEP KAUR(Daughter-in-Law) PB-11-007-029-001/235 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001982 Credited 12/05/2015   11 DARSHAN SINGH(Husband) PB-11-007-029-001/274 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001982 Credited 12/05/2015   12 SHINDI KAUR PB-11-007-029-001/278 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001982 Credited 12/05/2015   13 BOGHAR SINGH(Self) PB-11-007-029-001/211 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001982 Credited 12/05/2015   14 KARAMJIT KAUR(Wife) PB-11-007-029-001/214 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001982 Credited 12/05/2015   15 AMARJIT KAUR(Wife) PB-11-007-029-001/243 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001982 Credited 12/05/2015   16 GOLO KAUR(Wife) PB-11-007-029-001/245 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   17 MANJIT KAUR(Wife) PB-11-007-029-001/248 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   18 KIRANJIT KAUR(Wife) PB-11-007-029-001/249 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   19 RAMANDEEP KAUR(Daughter) PB-11-007-029-001/250 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   20 HARBANS KAUR(Daughter-in-Law) PB-11-007-029-001/252 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   21 GURMEET KAUR(Wife) PB-11-007-029-001/254 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   22 NAMAN SINGH(Self) PB-11-007-029-001/257 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   23 JASVIR KAUR(Wife) PB-11-007-029-001/257 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   24 MINDER KAUR(Wife) PB-11-007-029-001/217 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   25 KULWINDER KAUR(Wife) PB-11-007-029-001/218 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   26 GURPREET SINGH(Son) PB-11-007-029-001/225 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   27 JASVIR KAUR(Wife) PB-11-007-029-001/207 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   28 Jaswant Kaur(Wife) PB-11-007-029-001/213 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   29 RESHAM SINGH(Son) PB-11-007-029-001/213 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   30 BALJINDER KAUR(Wife) PB-11-007-029-001/242 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   31 AMARJEET KAUR PB-11-007-029-001/275 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   32 SIMARJEET KAUR(Wife) PB-11-007-029-001/277 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   33 SURJIT KAUR(Wife) PB-11-007-029-001/237 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   34 KARAMJIT KAUR(Daughter-in-Law) PB-11-007-029-001/237 SC ਸੰਦੋਹਾ P P P 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   35 Hamir kaur PB-11-007-029-001/268 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   36 MANPREET KAUR(Wife) PB-11-007-029-001/27 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   37 HARWINDER KAUR PB-11-007-029-001/272 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   38 BALJEET KAUR PB-11-007-029-001/274 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 12/05/2015   39 JASVIR KAUR(Daughter) PB-11-007-029-001/238 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001982 Credited 08/05/2015   Daily Attendence 39 30 37 38 37 37 38 0

Category Amount Paid(In Rs.) Amount Paid SC 51200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51200 Average Per labour 1312.8206

Total man days : 256