Muster Roll No. : 935	Date From : 30/11/2018    Date To : 07/12/2018	Sanction No. : IC/M/2018(C)    Sanction Date : 01/04/2018
Work Code : 2611007029/IC/39636	Work Name : INTERNAL CLERANCE OF SANDOHA BRANCH RD 20000-39950(2018-19) (2611007029/IC/39636)

Measurement Book Detail

MB NO.  2005        Page NO.  36

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 8 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 FAUJA SINGH(Self) PB-11-007-029-001/299 SC ਸੰਦੋਹਾ P A A A A A A A 1 240 240 0 0 240 ICICI BANK MAURAN ICIC0002962 2611007WL005498 Credited 12/03/2019   2 JAL KAUR(Self) PB-11-007-029-001/344 OTHER ਸੰਦੋਹਾ P P P P A A A A 4 240 960 0 0 960 CORPORATION BANK Maur Mandi CORP0003194 2611007WL005498 Credited 12/03/2019   3 AMARJEET KAUR(Wife) PB-11-007-029-001/359 SC ਸੰਦੋਹਾ P P P P P P P A 7 240 1680 0 0 1680 ICICI BANK MAUR MANDI ICIC0003556 2611007WL005498 Credited 12/03/2019   4 PARAMJIT KAUR(Self) PB-11-007-029-001/351 SC ਸੰਦੋਹਾ P P P P P A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005498 Credited 12/03/2019   5 HARDEV KAUR(Mother) PB-11-007-029-001/432 OTHER ਸੰਦੋਹਾ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SHEIKHPURA SBIN0003002 2611007WL005498 Credited 12/03/2019   6 PARAMJIT KAUR(Wife) PB-11-007-029-001/17 SC ਸੰਦੋਹਾ P P P P P A A A 5 240 1200 0 0 1200 HDFC MAUR MANDI HDFC0002193 2611007WL005498 Credited 12/03/2019   7 JARNAIL SINGH(Self) PB-11-007-029-001/735 OTHER ਸੰਦੋਹਾ X P P P P P P P 7 240 1680 0 0 1680 HDFC SANDOHA HDFC0004871 2611007WL005498 Credited 12/03/2019   8 SUKHJIT KAUR(Wife) PB-11-007-029-001/225 SC ਸੰਦੋਹਾ P P P P P P P P 8 240 1920 0 0 1920 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL005498 Credited 12/03/2019   9 INDERJIT KAUR(Wife) PB-11-007-029-001/59 SC ਸੰਦੋਹਾ P P A A A A A A 2 240 480 0 0 480 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL005498 Credited 12/03/2019   10 SANDEEP SINGH(Son) PB-11-007-029-001/225 SC ਸੰਦੋਹਾ P A A A A A A A 1 240 240 0 0 240 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL005498 Credited 12/03/2019   11 BALJEET KAUR(Wife) PB-11-007-029-001/527 SC ਸੰਦੋਹਾ P P P P P P P P 8 240 1920 0 0 1920 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL005498 Credited 12/03/2019   12 KIRANPAL KAUR(Self) PB-11-007-029-001/321 SC ਸੰਦੋਹਾ P P P P P P P A 7 240 1680 0 0 1680 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL005498 Credited 12/03/2019   13 KULDEEP SINGH(Brother) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ P P P P P P P P 8 240 1920 0 0 1920 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005498 Credited 12/03/2019   14 MANJIT KAUR(Self) PB-11-007-029-001/161 SC ਸੰਦੋਹਾ P P P P A A A A 4 240 960 0 0 960 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005498 Credited 13/03/2019   15 BOGHAR SINGH(Self) PB-11-007-029-001/211 SC ਸੰਦੋਹਾ P P P P P P P P 8 240 1920 0 0 1920 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005498 Credited 13/03/2019   16 SARBO KAUR(Wife) PB-11-007-029-001/258 SC ਸੰਦੋਹਾ P P P P A A A A 4 240 960 0 0 960 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005498 Credited 12/03/2019   17 NASIB KAUR PB-11-007-029-001/279 SC ਸੰਦੋਹਾ P P P P P P A A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005498 Credited 13/03/2019   18 MANJIT KAUR(Wife) PB-11-007-029-001/173 SC ਸੰਦੋਹਾ P P P P P P P P 8 240 1920 0 0 1920 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005498 Credited 12/03/2019   19 RANI KAUR(Self) PB-11-007-029-001/127 OTHER ਸੰਦੋਹਾ X P P P P P A A 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005498 Credited 13/03/2019   20 JARNAIL SINGH(Self) PB-11-007-029-001/147 SC ਸੰਦੋਹਾ P P P P P P A A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID000636 2611007WL005498 Credited 13/03/2019   21 SUDAGER SINGH(Self) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ P P P P P A A A 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 13/03/2019   22 MANINDER KAUR(Self) PB-11-007-029-001/131 OTHER ਸੰਦੋਹਾ P P P P P P P P 8 240 1920 0 0 1920 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 13/03/2019   23 MANPREET KAUR(Wife) PB-11-007-029-001/137 SC ਸੰਦੋਹਾ P P P P P P P A 7 240 1680 0 0 1680 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 13/03/2019   24 KARAM SINGH(Self) PB-11-007-029-001/175 SC ਸੰਦੋਹਾ P P P P P P P P 8 240 1920 0 0 1920 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 13/03/2019   25 MUKHTIAR KAUR(Wife) PB-11-007-029-001/181 SC ਸੰਦੋਹਾ P P P P P P P P 8 240 1920 0 0 1920 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 13/03/2019   26 GURDEV KAUR(Self) PB-11-007-029-001/105 SC ਸੰਦੋਹਾ P P P P P P P A 7 240 1680 0 0 1680 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 13/03/2019   27 MANJIT KAUR(Wife) PB-11-007-029-001/11 SC ਸੰਦੋਹਾ P P P P P P P P 8 240 1920 0 0 1920 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 12/03/2019   28 BALWINDER KAUR(Self) PB-11-007-029-001/111 SC ਸੰਦੋਹਾ P P P P P P P P 8 240 1920 0 0 1920 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 12/03/2019   29 MANJIT KAUR(Self) PB-11-007-029-001/116 SC ਸੰਦੋਹਾ P P P P P P P P 8 240 1920 0 0 1920 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 13/03/2019   30 SUKHPAL SINGH(Self) PB-11-007-029-001/122 SC ਸੰਦੋਹਾ X P P P A A A A 3 240 720 0 0 720 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 13/03/2019   31 CHARANJIT KAUR(Wife) PB-11-007-029-001/123 SC ਸੰਦੋਹਾ P P P P P P P P 8 240 1920 0 0 1920 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 13/03/2019   32 VEERPAL KAUR(Self) PB-11-007-029-001/125 SC ਸੰਦੋਹਾ X P P P A A P A 4 240 960 0 0 960 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 13/03/2019   33 DALEEP KAUR(Mother) PB-11-007-029-001/125 SC ਸੰਦੋਹਾ P P P P P P P P 8 240 1920 0 0 1920 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 13/03/2019   34 JEETO KAUR(Wife) PB-11-007-029-001/294 OTHER ਸੰਦੋਹਾ P A A A A A A A 1 240 240 0 0 240 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 12/03/2019   35 MAKHAN KAUR(Daughter) PB-11-007-029-001/294 OTHER ਸੰਦੋਹਾ P A A A A A A A 1 240 240 0 0 240 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 13/03/2019   36 AMANDEEP KAUR(Wife) PB-11-007-029-001/255 SC ਸੰਦੋਹਾ P P P P A A A A 4 240 960 0 0 960 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 12/03/2019   37 NAMAN SINGH(Self) PB-11-007-029-001/257 SC ਸੰਦੋਹਾ P P P P A A A A 4 240 960 0 0 960 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 13/03/2019   38 Jaswant Kaur(Wife) PB-11-007-029-001/213 SC ਸੰਦੋਹਾ P P P P P P P P 8 240 1920 0 0 1920 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 12/03/2019   39 TEK SINGH(Son) PB-11-007-029-001/167 SC ਸੰਦੋਹਾ P P P P P P P A 7 240 1680 0 0 1680 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 13/03/2019   40 BALDEV KAUR(Self) PB-11-007-029-001/24 SC ਸੰਦੋਹਾ P A A A A A A A 1 240 240 0 0 240 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 13/03/2019   41 BALJIT KAUR(Wife) PB-11-007-029-001/6 SC ਸੰਦੋਹਾ P P P P P P A A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 13/03/2019   42 BALJIT KAUR(Self) PB-11-007-029-001/715 SC ਸੰਦੋਹਾ P A A A A A A A 1 240 240 0 0 240 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 12/03/2019   43 KIRAN KAUR(Wife) PB-11-007-029-001/51 SC ਸੰਦੋਹਾ P P P P P P P A 7 240 1680 0 0 1680 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 13/03/2019   44 AMARJIT KAUR(Wife) PB-11-007-029-001/38 SC ਸੰਦੋਹਾ P P P P A A A A 4 240 960 0 0 960 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 13/03/2019   45 LASHMAN SINGH(Self) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P P P P P A A A 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 13/03/2019   46 AMANDEEP KAUR(Self) PB-11-007-029-001/325 OTHER ਸੰਦੋਹਾ P P P P P P P A 7 240 1680 0 0 1680 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 12/03/2019   47 SARBJIT KAUR(Wife) PB-11-007-029-001/312 SC ਸੰਦੋਹਾ P P P P P P P P 8 240 1920 0 0 1920 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 12/03/2019   48 PARMINDER KAUR(Wife) PB-11-007-029-001/313 SC ਸੰਦੋਹਾ P P P P P P P P 8 240 1920 0 0 1920 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 12/03/2019   49 SIMARANJIT KAUR(Wife) PB-11-007-029-001/352 SC ਸੰਦੋਹਾ P P P P P P P P 8 240 1920 0 0 1920 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 12/03/2019   50 MANDEEP KAUR(Wife) PB-11-007-029-001/373 SC ਸੰਦੋਹਾ P P P P P P P P 8 240 1920 0 0 1920 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 12/03/2019   51 JASWINDER KAUR(Self) PB-11-007-029-001/92 SC ਸੰਦੋਹਾ P P P P P P P P 8 240 1920 0 0 1920 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 13/03/2019   52 SATVIR KAUR(Wife) PB-11-007-029-001/311 SC ਸੰਦੋਹਾ P P P P P P P A 7 240 1680 0 0 1680 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 12/03/2019   53 GURPREET KAUR(Wife) PB-11-007-029-001/375 SC ਸੰਦੋਹਾ P P P P P P P A 7 240 1680 0 0 1680 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 12/03/2019   54 GURMAIL SINGH(Self) PB-11-007-029-001/306 SC ਸੰਦੋਹਾ P P P P P P P P 8 240 1920 0 0 1920 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 13/03/2019   55 BHUPINDER SINGH(Son) PB-11-007-029-001/119 SC ਸੰਦੋਹਾ P P P A A A A A 3 240 720 0 0 720 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005498 Credited 13/03/2019   56 PIRTHI SINGH(Husband) PB-11-007-029-001/252 SC ਸੰਦੋਹਾ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA SHEIKHPURA SBIN0003002 2611007WL005498 Credited 12/03/2019   57 SAJAN SINGH(Self) PB-11-007-029-001/90 SC ਸੰਦੋਹਾ P P P A X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL005498 Credited 13/03/2019   Daily Attendence 53 50 49 47 39 35 32 22

Category Amount Paid(In Rs.) Amount Paid SC 68640 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 78480 Average Per labour 1376.8422

Total man days : 327