Muster Roll No. : 667	Date From : 10/08/2017    Date To : 16/08/2017	Sanction No. : M/17/320    Sanction Date : 01/04/2017
Work Code : 2611007029/RC/68416	Work Name : E/F IN KACHA RASTA(SANDOHA(2017-18) (2611007029/RC/68416)

Measurement Book Detail

MB NO.  298        Page NO.  95

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 P A A A A A A 1 233 233 0 0 233 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL002458 Credited 03/10/2017   2 MANJIT KAUR(Wife) PB-11-007-029-001/173 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002458 Credited 04/10/2017   3 AMARJIT KAUR(Wife) PB-11-007-029-001/243 SC ਸੰਦੋਹਾ P A P P A P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002458 Credited 03/10/2017   4 SARBO KAUR(Wife) PB-11-007-029-001/258 SC ਸੰਦੋਹਾ P A A A A A P 2 233 466 0 0 466 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002458 Credited 04/10/2017   5 KUSHDEEP KAUR(Daughter-in-Law) PB-11-007-029-001/261 SC ਸੰਦੋਹਾ P A P P P A P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002458 Credited 04/10/2017   6 SIMARJIT KAUR(Wife) PB-11-007-029-001/263 SC ਸੰਦੋਹਾ A A A A P A A 1 233 233 0 0 233 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002458 Credited 03/10/2017   7 MAILO KAUR(Wife) PB-11-007-029-001/100 SC ਸੰਦੋਹਾ P A A P P P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002458 Credited 03/10/2017   8 KULBIR KAUR(Daughter-in-Law) PB-11-007-029-001/122 SC ਸੰਦੋਹਾ P A A P P P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002458 Credited 03/10/2017   9 BALRAJ SINGH(Son) PB-11-007-029-001/13 SC ਸੰਦੋਹਾ P A P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002458 Credited 03/10/2017   10 GURMAIL KAUR(Wife) PB-11-007-029-001/136 OTHER ਸੰਦੋਹਾ P A P A P P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002458 Credited 03/10/2017   11 NASIB KAUR(Self) PB-11-007-029-001/139 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002458 Credited 03/10/2017   12 KULWINDER KAUR(Wife) PB-11-007-029-001/156 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002458 Credited 03/10/2017   13 BHOLI KAUR(Wife) PB-11-007-029-001/148 SC ਸੰਦੋਹਾ P A A A A A A 1 233 233 0 0 233 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002458 Credited 04/10/2017   14 MANJIT KAUR(Self) PB-11-007-029-001/161 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002458 Credited 03/10/2017   15 LAKHWINDER KAUR(Wife) PB-11-007-029-001/198 SC ਸੰਦੋਹਾ P A P P P A P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID000636 2611007WL002458 Credited 03/10/2017   16 KARAMJIT KAUR(Wife) PB-11-007-029-001/199 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   17 RINKU KAUR(Daughter-in-Law) PB-11-007-029-001/2 SC ਸੰਦੋਹਾ P A P P A P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   18 GURWINDER KAUR(Wife) PB-11-007-029-001/201 SC ਸੰਦੋਹਾ P A P P A A A 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   19 MANDEEP KAUR(Wife) PB-11-007-029-001/202 SC ਸੰਦੋਹਾ P A P P A P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 04/10/2017   20 Jaswant Kaur(Wife) PB-11-007-029-001/213 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   21 CHARANJIT KAUR(Wife) PB-11-007-029-001/216 SC ਸੰਦੋਹਾ P A P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   22 KULWINDER KAUR(Wife) PB-11-007-029-001/218 SC ਸੰਦੋਹਾ P A P P A P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   23 GURMEET KAUR(Self) PB-11-007-029-001/168 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   24 CHATIN KAUR(Self) PB-11-007-029-001/170 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   25 GULAB KAUR(Wife) PB-11-007-029-001/151 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   26 KARAMJIT KAUR(Wife) PB-11-007-029-001/153 SC ਸੰਦੋਹਾ P A P A P P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   27 CHARANJIT KAUR(Wife) PB-11-007-029-001/157 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   28 SUKHPAL KAUR(Self) PB-11-007-029-001/158 SC ਸੰਦੋਹਾ P A P P P A A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   29 TARA SINGH(Self) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   30 BALVIR KAUR(Wife) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   31 SUKHWINDER KAUR(Wife) PB-11-007-029-001/142 SC ਸੰਦੋਹਾ P A A A P P P 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   32 KARAMJIT KAUR(Self) PB-11-007-029-001/145 SC ਸੰਦੋਹਾ P A A A P P P 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   33 MANPREET KAUR(Wife) PB-11-007-029-001/137 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   34 SINDER KAUR PB-11-007-029-001/13 SC ਸੰਦੋਹਾ A A A P A A A 1 233 233 0 0 233 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   35 MANINDER KAUR(Self) PB-11-007-029-001/131 OTHER ਸੰਦੋਹਾ A A A P P P P 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   36 CHARANJIT KAUR(Wife) PB-11-007-029-001/123 SC ਸੰਦੋਹਾ A A A A A A P 1 233 233 0 0 233 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   37 MANJIT KAUR(Wife) PB-11-007-029-001/103 SC ਸੰਦੋਹਾ P A A P P P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   38 GURDEV KAUR(Self) PB-11-007-029-001/105 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   39 AMARJEET KAUR(Wife) PB-11-007-029-001/106 SC ਸੰਦੋਹਾ P A A P P P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   40 SUKHJIT KAUR(Self) PB-11-007-029-001/110 SC ਸੰਦੋਹਾ P A A P P P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   41 BALVIR SINGH(Husband) PB-11-007-029-001/110 SC ਸੰਦੋਹਾ A A P A A A A 1 233 233 0 0 233 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   42 SUKHPREET KAUR(Wife) PB-11-007-029-001/117 SC ਸੰਦੋਹਾ P A A P P P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   43 PARKASH RAM(Husband) PB-11-007-029-001/129 OTHER ਸੰਦੋਹਾ P A A P P P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   44 MALKIT KAUR(Self) PB-11-007-029-001/244 SC ਸੰਦੋਹਾ P A P P A P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   45 GOLO KAUR(Wife) PB-11-007-029-001/245 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   46 MANJIT KAUR(Wife) PB-11-007-029-001/248 SC ਸੰਦੋਹਾ P A A A A P P 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   47 KIRANJIT KAUR(Wife) PB-11-007-029-001/249 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 04/10/2017   48 GURMEET KAUR(Wife) PB-11-007-029-001/254 SC ਸੰਦੋਹਾ P A P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 04/10/2017   49 AMANDEEP KAUR(Wife) PB-11-007-029-001/255 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   50 MUKHTIAR KAUR(Wife) PB-11-007-029-001/181 SC ਸੰਦੋਹਾ P A A P A P P 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   51 MAKHAN SINGH(Self) PB-11-007-029-001/190 SC ਸੰਦੋਹਾ P A A P P P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   52 SUKHPREET KAUR(Wife) PB-11-007-029-001/193 SC ਸੰਦੋਹਾ P A P P P P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   53 SUKHPREET KAUR(Wife) PB-11-007-029-001/221 SC ਸੰਦੋਹਾ P A P P A P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   54 JASPAL KAUR(Wife) PB-11-007-029-001/223 SC ਸੰਦੋਹਾ P A A P P P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   55 GURPREET SINGH(Son) PB-11-007-029-001/225 SC ਸੰਦੋਹਾ P A P A P P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   56 SATNAM SINGH(Son) PB-11-007-029-001/236 SC ਸੰਦੋਹਾ P A P A A A A 2 233 466 0 0 466 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 04/10/2017   57 SURJIT KAUR(Wife) PB-11-007-029-001/237 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   58 KARAMJIT KAUR(Daughter-in-Law) PB-11-007-029-001/237 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   59 KALA SINGH(Self) PB-11-007-029-001/239 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   60 GURMEET KAUR(Wife) PB-11-007-029-001/239 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   61 MANPREET KAUR(Daughter-in-Law) PB-11-007-029-001/239 SC ਸੰਦੋਹਾ P A P A A A P 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   62 BALDEV KAUR(Self) PB-11-007-029-001/24 SC ਸੰਦੋਹਾ A A A A A A P 1 233 233 0 0 233 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   63 GULAB SINGH(Self) PB-11-007-029-001/240 SC ਸੰਦੋਹਾ A A A P P A P 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   64 JASPREET KAUR(Wife) PB-11-007-029-001/240 SC ਸੰਦੋਹਾ P A P P A P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   65 BHUPINDER SINGH(Son) PB-11-007-029-001/119 SC ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL002458 Credited 03/10/2017   66 MURTI DEVI(Self) PB-11-007-029-001/129 OTHER ਸੰਦੋਹਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL002458 Credited 03/10/2017   Daily Attendence 59 0 44 51 47 51 54

Category Amount Paid(In Rs.) Amount Paid SC 66638 Amount Paid ST 0 Amount Paid Other 4660

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

Total Cash payment(In Rs.) Cash 71298 Average Per labour 1080.2727

Total man days : 306