Muster Roll No. : 75	Date From : 20/05/2016    Date To : 26/05/2016	Sanction No. : M/16/354    Sanction Date : 01/04/2016
Work Code : 2611007029/RC/45815	Work Name : E/F IN KACHA RASTA(2016-17)SANDOHA (2611007029/RC/45815)

Measurement Book Detail

MB NO.  298        Page NO.  54

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 RAJVINDER KAUR(Self) PB-11-007-029-001/22 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000303 Credited 17/06/2016   2 BABBU KAUR(Wife) PB-11-007-029-001/220 SC ਸੰਦੋਹਾ A A P P P P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000303 Credited 17/06/2016   3 DARSHAN SINGH(Husband) PB-11-007-029-001/274 SC ਸੰਦੋਹਾ A P P P A P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000303 Credited 17/06/2016   4 SHINDI KAUR PB-11-007-029-001/278 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000303 Credited 17/06/2016   5 KULDEEP SINGH(Brother) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000303 Credited 17/06/2016   6 NASIB KAUR(Self) PB-11-007-029-001/139 SC ਸੰਦੋਹਾ A P P P A A A 3 218 654 0 0 654 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000303 Credited 18/06/2016   7 balvir kaur(Wife) PB-11-007-029-001/154 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000303 Credited 17/06/2016   8 MANJIT KAUR(Self) PB-11-007-029-001/161 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000303 Credited 17/06/2016   9 SIMARJIT KAUR(Wife) PB-11-007-029-001/263 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000303 Credited 17/06/2016   10 KARAMJIT KAUR(Wife) PB-11-007-029-001/214 SC ਸੰਦੋਹਾ A P P P A P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000303 Credited 17/06/2016   11 BALJEET KAUR PB-11-007-029-001/274 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   12 KARAMJIT KAUR(Self) PB-11-007-029-001/163 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   13 SURJIT KAUR(Daughter) PB-11-007-029-001/163 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   14 GURMEET KAUR(Self) PB-11-007-029-001/185 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   15 MADDI SINGH(Self) PB-11-007-029-001/193 SC ਸੰਦੋਹਾ A A A A P A A 1 218 218 0 0 218 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 18/06/2016   16 SUKHPREET KAUR(Wife) PB-11-007-029-001/193 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   17 BINDER KAUR(Self) PB-11-007-029-001/204 SC ਸੰਦੋਹਾ A A P P P P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   18 KALA SINGH(Self) PB-11-007-029-001/214 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   19 RAJO KAUR(Mother) PB-11-007-029-001/160 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   20 RANJIT KAUR(Self) PB-11-007-029-001/143 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   21 SUDAGER SINGH(Self) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ A A A A A P P 2 218 436 0 0 436 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   22 BHOLLA SINGH(Self) PB-11-007-029-001/1 SC ਸੰਦੋਹਾ A A P P P P A 4 218 872 0 0 872 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   23 GURMAIL KAUR(Wife) PB-11-007-029-001/1 SC ਸੰਦੋਹਾ A A A A P P P 3 218 654 0 0 654 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   24 SINDER KAUR PB-11-007-029-001/13 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   25 GURDEV SINGH(Self) PB-11-007-029-001/134 OTHER ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   26 GURMAIL KAUR(Wife) PB-11-007-029-001/134 OTHER ਸੰਦੋਹਾ A A P P P P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   27 JAGDEEP KAUR(Wife) PB-11-007-029-001/69 SC ਸੰਦੋਹਾ A A P P P A A 3 218 654 0 0 654 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   28 BHURO KAUR(Wife) PB-11-007-029-001/7 SC ਸੰਦੋਹਾ A P A P A A A 2 218 436 0 0 436 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   29 KARNAIL KAUR(Self) PB-11-007-029-001/72 SC ਸੰਦੋਹਾ A P A P P P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   30 BALDEV SINGH(Self) PB-11-007-029-001/76 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   31 SUKHPREET KAUR(Wife) PB-11-007-029-001/85 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   32 RANI KAUR(Wife) PB-11-007-029-001/9 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   33 BALJEET KAUR PB-11-007-029-001/290 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   34 JASWINDER KAUR(Self) PB-11-007-029-001/292 SC ਸੰਦੋਹਾ A A P P A A A 2 218 436 0 0 436 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 18/06/2016   35 JEETO KAUR(Wife) PB-11-007-029-001/294 OTHER ਸੰਦੋਹਾ A P P P P A A 4 218 872 0 0 872 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   36 PARAMJIT KAUR(Self) PB-11-007-029-001/298 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 18/06/2016   37 SANDEEP KAUR(Self) PB-11-007-029-001/46 SC ਸੰਦੋਹਾ A P P P A P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   38 AMARJEET KAUR PB-11-007-029-001/275 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   39 SUKHVEER SINGH(Self) PB-11-007-029-001/277 SC ਸੰਦੋਹਾ A A P P P P P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   40 SIMARJEET KAUR(Wife) PB-11-007-029-001/277 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   41 GURPREET SINGH(Son) PB-11-007-029-001/225 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   42 GULAB SINGH(Self) PB-11-007-029-001/240 SC ਸੰਦੋਹਾ A P A A A A A 1 218 218 0 0 218 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   43 JASPREET KAUR(Wife) PB-11-007-029-001/240 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   44 BALJINDER KAUR(Wife) PB-11-007-029-001/242 SC ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   45 BALWINDER KAUR(Wife) PB-11-007-029-001/25 SC ਸੰਦੋਹਾ A A P P P A P 4 218 872 0 0 872 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000303 Credited 17/06/2016   46 MURTI DEVI(Self) PB-11-007-029-001/129 OTHER ਸੰਦੋਹਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL000303 Credited 17/06/2016   Daily Attendence 0 35 40 42 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 45780 Amount Paid ST 0 Amount Paid Other 4578

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

Total Cash payment(In Rs.) Cash 50358 Average Per labour 1094.7391

Total man days : 231