Muster Roll No. : 1010	Date From : 11/12/2018    Date To : 17/12/2018	Sanction No. : M/18/C/273    Sanction Date : 01/04/2018
Work Code : 2611007014/LD/9988985406	Work Name : CREMATION GROUND IN VILLAGE KAMLLU 2018-19 (2611007014/LD/9988985406)

Measurement Book Detail

MB NO.  256        Page NO.  102

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 VEERPAL KAUR(Daughter) PB-11-007-014-001/120 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL005704 Credited 12/03/2019   2 SANDEEP KAUR(Daughter) PB-11-007-014-001/25 SC ਕਮਾਲੂ A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005704 Credited 12/03/2019   3 SARABJEET KAUR(Daughter) PB-11-007-014-001/30 SC ਕਮਾਲੂ A P A A P P A 3 240 720 0 0 720 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   4 KARNAIL KAUR(Mother) PB-11-007-014-001/39 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   5 BALVIR KAUR(Self) PB-11-007-014-001/107-A SC ਕਮਾਲੂ A P P A A P P 4 240 960 0 0 960 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   6 KARNAIL KAUR(Self) PB-11-007-014-001/110 SC ਕਮਾਲੂ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   7 SANTRAM SINGH(Self) PB-11-007-014-001/117 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008986 Credited 11/04/2019   8 JASMAIL KAUR(Wife) PB-11-007-014-001/117 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   9 GURDEV KAUR(Self) PB-11-007-014-001/120 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   10 BIRSHA SINGH(Self) PB-11-007-014-001/44 SC ਕਮਾਲੂ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   11 MALKIT KAUR(Self) PB-11-007-014-001/121 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   12 SATPAL SINGH(Self) PB-11-007-014-001/4 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   13 HARBANS SINGH(Self) PB-11-007-014-001/2 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   14 MAILO KAUR(Wife) PB-11-007-014-001/134-A SC ਕਮਾਲੂ A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   15 AMARJIT KAUR(Wife) PB-11-007-014-001/113 SC ਕਮਾਲੂ A P A A A P P 3 240 720 0 0 720 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 13/03/2019   16 SANTRAM SINGH(Self) PB-11-007-014-001/109 SC ਕਮਾਲੂ A P P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   17 ANGREJ KAUR(Self) PB-11-007-014-001/138 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   18 DARSHAN SINGH(Self) PB-11-007-014-001/3 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   19 VEERPAL KAUR(Wife) PB-11-007-014-001/12 SC ਕਮਾਲੂ P A P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   20 Simarjit Kaur(Wife) PB-11-007-014-001/118 SC ਕਮਾਲੂ P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   21 SHINDER KAUR(Wife) PB-11-007-014-001/108 SC ਕਮਾਲੂ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   22 BHAGWAN KAUR(Self) PB-11-007-014-001/140 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   23 MANJIT KAUR(Wife) PB-11-007-014-001/132-A SC ਕਮਾਲੂ A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   24 KARTAR KAUR(Self) PB-11-007-014-001/133 SC ਕਮਾਲੂ A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   25 GURCHARAN SINGH(Self) PB-11-007-014-001/129 SC ਕਮਾਲੂ A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   26 NASIB KAUR(Wife) PB-11-007-014-001/129 SC ਕਮਾਲੂ A A P A A P P 3 240 720 0 0 720 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   27 RAJDEEP KAUR(Wife) PB-11-007-014-001/26 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   28 BALDEV KAUR(Wife) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   29 MITHU SINGH(Self) PB-11-007-014-001/146 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   30 SURJEET KAUR(Wife) PB-11-007-014-001/146 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   31 JASWINDER KAUR(Wife) PB-11-007-014-001/16 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   32 KULWINDER KAUR(Wife) PB-11-007-014-001/23 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   33 SUKHJIT KAUR(Wife) PB-11-007-014-001/38 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   34 SHINDERPAL KAUR(Wife) PB-11-007-014-001/39 SC ਕਮਾਲੂ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   35 PARAMJIT KAUR(Wife) PB-11-007-014-001/41 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   36 RANI KAUR(Wife) PB-11-007-014-001/43 SC ਕਮਾਲੂ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   37 KULWINDER KAUR(Wife) PB-11-007-014-001/124 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   38 BALDEV SINGH(Self) PB-11-007-014-001/142 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   39 JARNAIL KAUR(Wife) PB-11-007-014-001/142 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   40 SHINDER KAUR(Wife) PB-11-007-014-001/11 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   41 PARAMJIT KAUR(Wife) PB-11-007-014-001/10 SC ਕਮਾਲੂ A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   42 MALKIT KAUR(Wife) PB-11-007-014-001/103-A SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   43 MANJIT KAUR(Wife) PB-11-007-014-001/25 SC ਕਮਾਲੂ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   44 JASVEER KAUR(Wife) PB-11-007-014-001/3 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   45 BEANT KAUR(Daughter-in-Law) PB-11-007-014-001/134-A SC ਕਮਾਲੂ P A A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   46 GURMEET KAUR(Wife) PB-11-007-014-001/13 SC ਕਮਾਲੂ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   47 AMARJIT KAUR(Mother) PB-11-007-014-001/35 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   48 ANGRAJ KAUR(Wife) PB-11-007-014-001/42 SC ਕਮਾਲੂ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   49 SUKHPAL SINGH(Husband) PB-11-007-014-001/144 SC ਕਮਾਲੂ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   50 NASIB KAUR(Wife) PB-11-007-014-001/17 SC ਕਮਾਲੂ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   51 LAKHWINDER KAUR(Wife) PB-11-007-014-001/101 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   52 SIMAL KAUR(Wife) PB-11-007-014-001/100 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   53 NASIB KAUR(Wife) PB-11-007-014-001/28 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   54 KULDEEP KAUR(Daughter) PB-11-007-014-001/28 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   55 SATVEER KAUR(Wife) PB-11-007-014-001/4 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   56 DARSHAN SINGH(Self) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   57 VEERPAL KAUR(Daughter) PB-11-007-014-001/38 SC ਕਮਾਲੂ P P A A P A A 3 240 720 0 0 720 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   58 NAVDEEP KAUR(Wife) PB-11-007-014-001/105-A SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   59 KARAMJIT KAUR(Wife) PB-11-007-014-001/130 SC ਕਮਾਲੂ A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   60 SUKHPAL KAUR(Wife) PB-11-007-014-001/115 SC ਕਮਾਲੂ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   61 RAJ KAUR(Daughter) PB-11-007-014-001/17 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   62 JASWINDER KAUR(Wife) PB-11-007-014-001/24 SC ਕਮਾਲੂ P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   63 KALA SINGH(Self) PB-11-007-014-001/25 SC ਕਮਾਲੂ A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   64 MUKHTIAR KAUR(Wife) PB-11-007-014-001/21 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008986 Credited 11/04/2019   65 VIRPAL KAUR(Daughter) PB-11-007-014-001/142 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   66 KARAMJIT KAUR(Daughter) PB-11-007-014-001/142 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   67 HARBANS KAUR(Self) PB-11-007-014-001/128 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 12/03/2019   68 DARSHAN SINGH(Self) PB-11-007-014-001/112 SC ਕਮਾਲੂ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005704 Credited 13/03/2019   Daily Attendence 54 57 62 0 61 65 61

Category Amount Paid(In Rs.) Amount Paid SC 86400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 86400 Average Per labour 1270.5883

Total man days : 360