Muster Roll No. : 193	Date From : 08/05/2017    Date To : 10/05/2017	Sanction No. : M/17/328    Sanction Date : 01/04/2017
Work Code : 2611007029/IC/17849	Work Name : Cleaning of Irrigation Minor Canal2017-48(sandoha) (2611007029/IC/17849)

Measurement Book Detail

MB NO.  268        Page NO.  90

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 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 SHINDER KAUR(Wife) PB-11-007-029-001/23 SC ਸੰਦੋਹਾ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000484 Credited 24/07/2017   2 PARAMJIT KAUR(Wife) PB-11-007-029-001/17 SC ਸੰਦੋਹਾ P P P 3 233 699 0 0 699 HDFC MAUR MANDI HDFC0002193 2611007WL000484 Credited 24/07/2017   3 RAJVINDER KAUR(Self) PB-11-007-029-001/22 SC ਸੰਦੋਹਾ P P P 3 233 699 0 0 699 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000484 Credited 24/07/2017   4 SARBO KAUR(Wife) PB-11-007-029-001/258 SC ਸੰਦੋਹਾ P P P 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000484 Credited 24/07/2017   5 SIMARJIT KAUR(Wife) PB-11-007-029-001/263 SC ਸੰਦੋਹਾ P A A 1 233 233 0 0 233 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000484 Credited 24/07/2017   6 RANI KAUR(Self) PB-11-007-029-001/266 SC ਸੰਦੋਹਾ P P P 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000484 Credited 24/07/2017   7 KARAMJIT KAUR(Wife) PB-11-007-029-001/214 SC ਸੰਦੋਹਾ P P P 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000484 Credited 24/07/2017   8 BHOLI KAUR(Wife) PB-11-007-029-001/148 SC ਸੰਦੋਹਾ P A P 2 233 466 0 0 466 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000484 Credited 24/07/2017   9 balvir kaur(Wife) PB-11-007-029-001/154 SC ਸੰਦੋਹਾ P P P 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000484 Credited 24/07/2017   10 RAJO KAUR(Mother) PB-11-007-029-001/160 SC ਸੰਦੋਹਾ P P P 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   11 KARAMJIT KAUR(Self) PB-11-007-029-001/163 SC ਸੰਦੋਹਾ P P P 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   12 PARKASH RAM(Husband) PB-11-007-029-001/129 OTHER ਸੰਦੋਹਾ P P P 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   13 SINDER KAUR PB-11-007-029-001/13 SC ਸੰਦੋਹਾ P P P 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   14 RANJIT KAUR(Self) PB-11-007-029-001/143 SC ਸੰਦੋਹਾ P P P 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   15 RESHAM SINGH(Husband) PB-11-007-029-001/143 SC ਸੰਦੋਹਾ P P P 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   16 BHOLLA SINGH(Self) PB-11-007-029-001/1 SC ਸੰਦੋਹਾ P P P 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   17 GURMAIL KAUR(Wife) PB-11-007-029-001/1 SC ਸੰਦੋਹਾ P P P 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   18 BALDEV KAUR(Self) PB-11-007-029-001/24 SC ਸੰਦੋਹਾ P P P 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   19 MAHINDER SINGH(Husband) PB-11-007-029-001/24 SC ਸੰਦੋਹਾ P P P 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   20 SARBJEET KAUR(Daughter-in-Law) PB-11-007-029-001/24 SC ਸੰਦੋਹਾ P P P 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   21 BALJINDER KAUR(Wife) PB-11-007-029-001/242 SC ਸੰਦੋਹਾ P P P 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   22 MANPREET KAUR(Wife) PB-11-007-029-001/27 SC ਸੰਦੋਹਾ P P P 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   23 NAMAN SINGH(Self) PB-11-007-029-001/257 SC ਸੰਦੋਹਾ P P A 2 233 466 0 0 466 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   24 MITTHU SINGH(Self) PB-11-007-029-001/25 SC ਸੰਦੋਹਾ P P P 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   25 BALWINDER KAUR(Wife) PB-11-007-029-001/25 SC ਸੰਦੋਹਾ P P P 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000484 Credited 24/07/2017   26 MURTI DEVI(Self) PB-11-007-029-001/129 OTHER ਸੰਦੋਹਾ P P P 3 233 699 0 0 699 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL000484 Credited 24/07/2017   Daily Attendence 26 24 24

Category Amount Paid(In Rs.) Amount Paid SC 15844 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 17242 Average Per labour 663.1539

Total man days : 74