Muster Roll No. : 1617	Date From : 07/01/2018    Date To : 13/01/2018	Sanction No. : M/17/150    Sanction Date : 01/04/2017
Work Code : 2611007014/WH/40082	Work Name : POND IN VILLAGE KAMMLU 2017-18 (2611007014/WH/40082)

Measurement Book Detail

MB NO.  256        Page NO.  76

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 SANDEEP KAUR(Daughter) PB-11-007-014-001/25 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006206 Credited 13/04/2018   2 SATNAM SINGH(Son) PB-11-007-014-001/238 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   3 GURDEV KAUR(Self) PB-11-007-014-001/256 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   4 BIRSHA SINGH(Self) PB-11-007-014-001/44 SC ਕਮਾਲੂ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   5 MITHU SINGH(Self) PB-11-007-014-001/48 SC ਕਮਾਲੂ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   6 SURJIT SINGH(Self) PB-11-007-014-001/63 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   7 GAGANDEEP KAUR(Daughter) PB-11-007-014-001/96 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   8 JASMAIL KAUR(Wife) PB-11-007-014-001/8 SC ਕਮਾਲੂ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   9 DARSHAN SINGH(Self) PB-11-007-014-001/3 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   10 BHOLA SINGH(Self) PB-11-007-014-001/30 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   11 PARAMJIT KAUR(Wife) PB-11-007-014-001/30 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   12 PARAMJIT KAUR(Wife) PB-11-007-014-001/60 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   13 BALOUR SINGH(Self) PB-11-007-014-001/29 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   14 RAJDEEP KAUR(Wife) PB-11-007-014-001/26 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   15 MALKIT KAUR(Wife) PB-11-007-014-001/7 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   16 KULWINDER KAUR(Wife) PB-11-007-014-001/71 SC ਕਮਾਲੂ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   17 SUKHPAL KAUR(Wife) PB-11-007-014-001/72 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   18 MANJIT KAUR(Wife) PB-11-007-014-001/90-A SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   19 KAKA SINGH(Self) PB-11-007-014-001/96 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   20 SHINDER KAUR(Self) PB-11-007-014-001/50 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   21 MALKIT KAUR(Wife) PB-11-007-014-001/46 SC ਕਮਾਲੂ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   22 SUKHJIT KAUR(Wife) PB-11-007-014-001/38 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   23 SHINDERPAL KAUR(Wife) PB-11-007-014-001/39 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   24 SARABJIT KAUR(Wife) PB-11-007-014-001/56 SC ਕਮਾਲੂ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   25 RANI KAUR(Wife) PB-11-007-014-001/43 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   26 BINDER KAUR(Self) PB-11-007-014-001/246 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   27 BAGGA SINGH(Self) PB-11-007-014-001/250 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   28 CHARANJIT KAUR(Wife) PB-11-007-014-001/250 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   29 CHARANJIT KAUR(Wife) PB-11-007-014-001/94-A SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   30 BABAU SINGH(Self) PB-11-007-014-001/88 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   31 SUKHPAL KAUR(Wife) PB-11-007-014-001/88 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   32 KARAMJIT KAUR(Wife) PB-11-007-014-001/9 SC ਕਮਾਲੂ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   33 AMARJIT KAUR(Wife) PB-11-007-014-001/79 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   34 CHARANJIT KAUR(Self) PB-11-007-014-001/98 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   35 JASVEER KAUR(Wife) PB-11-007-014-001/64 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   36 JASVEER KAUR(Wife) PB-11-007-014-001/3 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   37 ANGRAJ KAUR(Wife) PB-11-007-014-001/42 SC ਕਮਾਲੂ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   38 PARAMJIT KAUR(Wife) PB-11-007-014-001/33 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   39 BHOLA SINGH(Self) PB-11-007-014-001/38 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   40 GURMEET KAUR(Wife) PB-11-007-014-001/65 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   41 BAINT KAUR(Wife) PB-11-007-014-001/78 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   42 JAGSIR SINGH(Self) PB-11-007-014-001/71 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   43 NASIB KAUR(Wife) PB-11-007-014-001/28 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   44 VEERPAL KAUR(Wife) PB-11-007-014-001/32 SC ਕਮਾਲੂ P P A P A P A 4 233 932 0 0 932 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   45 AMRITPAL KAUR(Wife) PB-11-007-014-001/261 SC ਕਮਾਲੂ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   46 KULWINDER KAUR(Self) PB-11-007-014-001/251 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   47 KARAMJIT KAUR(Self) PB-11-007-014-001/252 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   48 SOMA KAUR(Self) PB-11-007-014-001/247 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   49 SARBJEET SINGH(Husband) PB-11-007-014-001/243 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   50 KIRANJIT KAUR(Self) PB-11-007-014-001/254 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   51 JASHANDEEP KAUR(Self) PB-11-007-014-001/253 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   52 RAMANDEEP KAUR(Daughter) PB-11-007-014-001/66 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   53 JAGTAR SINGH(Self) PB-11-007-014-001/95 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   54 MAKHAN SINGH(Father) PB-11-007-014-001/82 SC ਕਮਾਲੂ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   55 GURPREET SINGH(Son) PB-11-007-014-001/86 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   56 CHARANJIT KAUR(Wife) PB-11-007-014-001/81-A SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   57 RANI KAUR(Wife) PB-11-007-014-001/97-A SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   58 JAGSIR SINGH(Self) PB-11-007-014-001/70 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   59 KARAMJIT KAUR PB-11-007-014-001/243 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   60 KAISHU SINGH(Self) PB-11-007-014-001/90-A SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006206 Credited 13/04/2018   61 RAJWINDER KAUR(Daughter) PB-11-007-014-001/87 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL006206 Credited 16/04/2018   Daily Attendence 61 58 59 60 52 60 0

Category Amount Paid(In Rs.) Amount Paid SC 81550 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 81550 Average Per labour 1336.8853

Total man days : 350