Muster Roll No. : 2430	Date From : 31/12/2020    Date To : 06/01/2021	Sanction No. : 2611007/2020-2021/28215/AS    Sanction Date : 25/09/2020
Work Code : 2611007029/WC/9988997543	Work Name : CLEANING OF FILTER MEDIA IN WATER WORKS & DESTLING OF WATER TANK (2020-21) IN VILLAGE SANDHOA (2611007029/WC/9988997543)

Measurement Book Detail

MB NO.  625        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 KAMALJEET KAUR(Wife) PB-11-007-029-001/10 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL015554 Credited 13/01/2021   2 RAJVINDER KAUR(Self) PB-11-007-029-001/22 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL015554 Credited 13/01/2021   3 MANJIT KAUR(Wife) PB-11-007-029-001/173 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID000636 2611007WL015554 Credited 13/01/2021   4 LAKHWINDER KAUR(Wife) PB-11-007-029-001/198 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID000636 2611007WL015554 Credited 13/01/2021   5 MAILO KAUR(Wife) PB-11-007-029-001/100 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID000636 2611007WL015554 Credited 13/01/2021   6 KULBIR KAUR(Daughter-in-Law) PB-11-007-029-001/122 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID000636 2611007WL015554 Credited 13/01/2021   7 RANI KAUR(Self) PB-11-007-029-001/127 OTHER ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID000636 2611007WL015554 Credited 13/01/2021   8 GURMAIL KAUR(Wife) PB-11-007-029-001/136 OTHER ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID000636 2611007WL015554 Credited 13/01/2021   9 JARNAIL SINGH(Self) PB-11-007-029-001/147 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID000636 2611007WL015554 Credited 13/01/2021   10 BHOLI KAUR(Wife) PB-11-007-029-001/148 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID000636 2611007WL015554 Credited 13/01/2021   11 BOGHAR SINGH(Self) PB-11-007-029-001/211 SC ਸੰਦੋਹਾ P A A P P P P 5 263 1315 0 0 1315 BANK OF INDIA MAUR MANDI BKID000636 2611007WL015554 Credited 13/01/2021   12 RANI KAUR(Wife) PB-11-007-029-001/215 SC ਸੰਦੋਹਾ P A P P A A P 4 263 1052 0 0 1052 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   13 CHARANJIT KAUR(Wife) PB-11-007-029-001/216 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   14 MINDER KAUR(Wife) PB-11-007-029-001/217 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   15 GURMAIL KAUR(Wife) PB-11-007-029-001/1 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   16 GULAB KAUR(Wife) PB-11-007-029-001/151 SC ਸੰਦੋਹਾ P A A A A A A 1 263 263 0 0 263 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   17 CHARANJIT KAUR(Wife) PB-11-007-029-001/157 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   18 SUKHPAL KAUR(Self) PB-11-007-029-001/158 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   19 GURMEET KAUR(Self) PB-11-007-029-001/168 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   20 MANPREET KAUR(Wife) PB-11-007-029-001/137 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   21 AMARJIT KAUR(Wife) PB-11-007-029-001/14 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   22 KARAMJIT KAUR(Self) PB-11-007-029-001/145 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   23 SINDER KAUR PB-11-007-029-001/13 SC ਸੰਦੋਹਾ P A A P P P P 5 263 1315 0 0 1315 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   24 MANINDER KAUR(Self) PB-11-007-029-001/131 OTHER ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   25 CHARANJIT KAUR(Wife) PB-11-007-029-001/123 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   26 VEERPAL KAUR(Self) PB-11-007-029-001/125 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   27 GURDEV KAUR(Self) PB-11-007-029-001/105 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   28 AMARJEET KAUR(Wife) PB-11-007-029-001/106 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   29 MANJIT KAUR(Wife) PB-11-007-029-001/11 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   30 SUKHJIT KAUR(Self) PB-11-007-029-001/110 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   31 GURWINDER KAUR(Wife) PB-11-007-029-001/201 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   32 MANDEEP KAUR(Wife) PB-11-007-029-001/202 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   33 KULWINDER KAUR(Wife) PB-11-007-029-001/206 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   34 JASVIR KAUR(Wife) PB-11-007-029-001/207 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   35 KIRANJIT KAUR(Self) PB-11-007-029-001/176 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   36 MUKHTIAR KAUR(Wife) PB-11-007-029-001/181 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   37 SUKHPREET KAUR(Wife) PB-11-007-029-001/193 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   38 KARAMJIT KAUR(Daughter-in-Law) PB-11-007-029-001/237 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   39 BALDEV KAUR(Self) PB-11-007-029-001/24 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   40 JASPREET KAUR(Wife) PB-11-007-029-001/240 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   41 MALKIT KAUR(Self) PB-11-007-029-001/244 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   42 GOLO KAUR(Wife) PB-11-007-029-001/245 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   43 KIRANJIT KAUR(Wife) PB-11-007-029-001/249 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   44 BALVIR SINGH(Father) PB-11-007-029-001/251 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   45 HARBANS KAUR(Daughter-in-Law) PB-11-007-029-001/252 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   46 AMANDEEP KAUR(Wife) PB-11-007-029-001/255 SC ਸੰਦੋਹਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   47 KARMJEET KAUR(Wife) PB-11-007-029-001/26 SC ਸੰਦੋਹਾ P A A P P P P 5 263 1315 0 0 1315 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015554 Credited 13/01/2021   Daily Attendence 47 0 43 46 45 45 46

Category Amount Paid(In Rs.) Amount Paid SC 66802 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 71536 Average Per labour 1522.0426

Total man days : 272