Muster Roll No. : 1417	Date From : 04/12/2017    Date To : 10/12/2017	Sanction No. : M/17/329    Sanction Date : 01/04/2017
Work Code : 2611007029/LD/43742	Work Name : LAND LEVELING(SANDOHA)2017-18 (2611007029/LD/43742)

Measurement Book Detail

MB NO.  268        Page NO.  118

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 BEANT KAUR(Daughter) PB-11-007-029-001/4 OTHER ਸੰਦੋਹਾ P P P A A P P 5 233 1165 0 0 1165       2611007WL005155 Credited 31/01/2018   2 AMARJEET KAUR(Wife) PB-11-007-029-001/359 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 ICICI BANK MAUR MANDI ICIC0003556 2611007WL005155 Credited 31/01/2018   3 JEWAN SINGH(Son) PB-11-007-029-001/37 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL005155 Credited 31/01/2018   4 DAMANJIT KAUR(Wife) PB-11-007-029-001/443 SC ਸੰਦੋਹਾ P A A A A A A 1 233 233 0 0 233 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL005155 Credited 31/01/2018   5 JASMAIL KAUR(Daughter-in-Law) PB-11-007-029-001/77 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL005155 Credited 31/01/2018   6 JASWINDER KAUR(Sister) PB-11-007-029-001/80 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005155 Credited 31/01/2018   7 SUKHDEV KAUR(Wife) PB-11-007-029-001/53 SC ਸੰਦੋਹਾ A A A P A P P 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005155 Credited 31/01/2018   8 MALKIT KAUR(Self) PB-11-007-029-001/99 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005155 Credited 31/01/2018   9 AMRITPAL SINGH(Son) PB-11-007-029-001/76 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005155 Credited 31/01/2018   10 KULDEEP SINGH(Brother) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005155 Credited 31/01/2018   11 NASIB KAUR(Wife) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ A P P P A P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005155 Credited 31/01/2018   12 CHARANJIT KAUR(Wife) PB-11-007-029-001/42 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005155 Credited 31/01/2018   13 SARABJIT KAUR(Wife) PB-11-007-029-001/36 SC ਸੰਦੋਹਾ A P P P A P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005155 Credited 31/01/2018   14 NAVJIT SINGH(Daughter-in-Law) PB-11-007-029-001/37 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005155 Credited 31/01/2018   15 AMARJIT KAUR(Wife) PB-11-007-029-001/38 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005155 Credited 31/01/2018   16 NASIB KAUR(Wife) PB-11-007-029-001/39 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005155 Credited 31/01/2018   17 BALJIT KAUR(Wife) PB-11-007-029-001/6 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005155 Credited 31/01/2018   18 JASWINDER KAUR(Wife) PB-11-007-029-001/61 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005155 Credited 31/01/2018   19 MALKIT KAUR(Wife) PB-11-007-029-001/68 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005155 Credited 31/01/2018   20 BHURO KAUR(Wife) PB-11-007-029-001/7 SC ਸੰਦੋਹਾ P P P A A A A 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005155 Credited 31/01/2018   21 BALDEV SINGH(Self) PB-11-007-029-001/76 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005155 Credited 31/01/2018   22 GURJIT KAUR(Wife) PB-11-007-029-001/48 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005155 Credited 31/01/2018   23 SUKHPAL KAUR(Self) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ A P P P A A P 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005155 Credited 31/01/2018   24 KIRAN KAUR(Wife) PB-11-007-029-001/51 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005155 Credited 31/01/2018   25 MAHINDER SINGH(Self) PB-11-007-029-001/53 SC ਸੰਦੋਹਾ P P P A A A A 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005155 Credited 31/01/2018   26 SANDEEP KAUR(Wife) PB-11-007-029-001/55 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005155 Credited 31/01/2018   27 RANI KAUR(Wife) PB-11-007-029-001/88 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005155 Credited 31/01/2018   28 JASWINDER KAUR(Self) PB-11-007-029-001/92 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005155 Credited 31/01/2018   29 RANI(Self) PB-11-007-029-001/96 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005155 Credited 31/01/2018   30 PARMJEET KAUR(Wife) PB-11-007-029-001/79 SC ਸੰਦੋਹਾ A A P P A P P 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005155 Credited 31/01/2018   31 JANTA SINGH(Self) PB-11-007-029-001/8 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005155 Credited 31/01/2018   32 BALJIT KAUR(Wife) PB-11-007-029-001/8 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005155 Credited 31/01/2018   33 BUTA SINGH(Husband) PB-11-007-029-001/99 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005155 Credited 31/01/2018   Daily Attendence 28 30 31 29 0 29 30

Category Amount Paid(In Rs.) Amount Paid SC 40076 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 41241 Average Per labour 1249.7273

Total man days : 177