Muster Roll No. : 687	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : 2611007/2021-2022/11134/AS    Sanction Date : 03/06/2021
Work Code : 2611007029/IC/89344	Work Name : E/f on both sides of water courses in village sandhoa 2021 22 (2611007029/IC/89344)

Measurement Book Detail

MB NO.  294        Page NO.  53

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 HARPREET KAUR PB-11-007-029-001/264 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 ICICI BANK BATHINDA ICIC0000163 2611007WL003633 Credited 02/07/2021   2 BHOLA DASS(Son) PB-11-007-029-001/327 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL003633 Credited 02/07/2021   3 MANDEEP KAUR(Wife) PB-11-007-029-001/259 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA Maur mandi CBIN0284834 2611007WL003633 Credited 02/07/2021   4 SARABJIT SINGH(Self) PB-11-007-029-001/314 SC ਸੰਦੋਹਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL003633 Credited 02/07/2021   5 SATPAL SINGH(Husband) PB-11-007-029-001/127 OTHER ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 ICICI BANK MAURAN ICIC0002962 2611007WL003633 Credited 01/07/2021   6 SUNITA RANI(Self) PB-11-007-029-001/320 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL003633 Credited 02/07/2021   7 KARAM DASS PB-11-007-029-001/327 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL003633 Credited 02/07/2021   8 SUKHJEET KAUR(Wife) PB-11-007-029-001/3 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL003633 Credited 02/07/2021   9 KIRANPAL KAUR(Self) PB-11-007-029-001/321 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL003633 Credited 02/07/2021   10 NATTHU SINGH(Self) PB-11-007-029-001/326 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL003633 Credited 02/07/2021   11 MURTI KAUR(Mother) PB-11-007-029-001/260 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL003633 Credited 02/07/2021   12 KUSHDEEP KAUR(Daughter-in-Law) PB-11-007-029-001/261 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID000636 2611007WL003633 Credited 02/07/2021   13 MAILO KAUR(Wife) PB-11-007-029-001/100 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID000636 2611007WL003633 Credited 02/07/2021   14 DARSHAN SINGH(Husband) PB-11-007-029-001/274 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID000636 2611007WL003633 Credited 02/07/2021   15 JARNAIL SINGH(Self) PB-11-007-029-001/147 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID000636 2611007WL003633 Credited 02/07/2021   16 Jaswant Kaur(Wife) PB-11-007-029-001/229 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID000636 2611007WL003633 Credited 02/07/2021   17 HAKAM SINGH(Self) PB-11-007-029-001/236 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   18 SATNAM SINGH(Son) PB-11-007-029-001/236 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   19 BALDEV KAUR(Self) PB-11-007-029-001/24 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   20 BALJINDER KAUR(Wife) PB-11-007-029-001/242 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   21 MANJIT KAUR(Wife) PB-11-007-029-001/248 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   22 RAMANDEEP KAUR(Daughter) PB-11-007-029-001/250 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   23 HARBANS KAUR(Daughter-in-Law) PB-11-007-029-001/252 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   24 SUDAGER SINGH(Self) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   25 KARAMJIT KAUR(Wife) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   26 TARA SINGH(Self) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   27 RAJO KAUR(Mother) PB-11-007-029-001/160 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   28 GURMEET KAUR(Self) PB-11-007-029-001/168 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   29 GURJANT SINGH(Husband) PB-11-007-029-001/168 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   30 CHATIN KAUR(Self) PB-11-007-029-001/170 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   31 JASPAL KAUR(Wife) PB-11-007-029-001/223 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   32 SADHU SINGH(Self) PB-11-007-029-001/28 SC ਸੰਦੋਹਾ P P P P A A P 5 269 1345 0 0 1345 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   33 JASWINDER KAUR(Self) PB-11-007-029-001/292 SC ਸੰਦੋਹਾ P A A A A A A 1 269 269 0 0 269 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   34 BABBU KAUR(Wife) PB-11-007-029-001/309 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   35 MITHU SINGH(Self) PB-11-007-029-001/310 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   36 PARMINDER KAUR(Wife) PB-11-007-029-001/313 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   37 BALWINDER KAUR(Self) PB-11-007-029-001/111 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   38 CHARANJIT KAUR(Wife) PB-11-007-029-001/123 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   39 LASHMAN SINGH(Self) PB-11-007-029-001/14 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   40 AMARJIT KAUR(Wife) PB-11-007-029-001/14 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   41 GURMEET KAUR(Wife) PB-11-007-029-001/254 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   42 NAMAN SINGH(Self) PB-11-007-029-001/257 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   43 MOHINDER KAUR(Wife) PB-11-007-029-001/32 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   44 NIRMAL KAUR(Self) PB-11-007-029-001/328 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   45 MANPREET KAUR(Self) PB-11-007-029-001/322 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   46 SUKHJIT KAUR(Wife) PB-11-007-029-001/314 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   47 GURMAIL SINGH(Self) PB-11-007-029-001/306 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003633 Credited 02/07/2021   48 PIRTHI SINGH(Husband) PB-11-007-029-001/252 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHEIKHPURA SBIN0003002 2611007WL003633 Credited 02/07/2021   49 KALSHO BAI(Self) PB-11-007-029-001/319 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL003633 Credited 02/07/2021   Daily Attendence 49 47 47 47 0 46 47

Category Amount Paid(In Rs.) Amount Paid SC 74513 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 76127 Average Per labour 1553.6123

Total man days : 283